Company No: 00628727 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	G D Drewitt
	R A Drewitt

SECRETARY

G D Drewitt

REGISTERED OFFICE	865 Ringwood Road
	West Howe
	Bournemouth
	BH11 8LW
	United Kingdom

COMPANY NUMBER

00628727 (England and Wales)

ACCOUNTANT	Azets
	16 Great Queen Street
	Covent Garden
	London
	WC2B 5AH

	Note	2026		2025
		£		£
Current assets
Debtors
- due within one year	3	1,994		259
- due after more than one year	3	0		61,000
Cash at bank and in hand	4	166,172		248,904
		168,166		310,163
Creditors: amounts falling due within one year	5	( 3,186)		( 7,368)
Net current assets		164,980		302,795
Total assets less current liabilities		164,980		302,795
Net assets		164,980		302,795
Capital and reserves
Called-up share capital	6	700		700
Profit and loss account		164,280		302,095
Total shareholders' funds		164,980		302,795

For the financial year ending 31 March 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Drewsons Limited (registered number: 00628727) were approved and authorised for issue by the Board of Directors on 02 August 2026. They were signed on its behalf by:

G D Drewitt Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Drewsons Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 865 Ringwood Road, West Howe, Bournemouth, BH11 8LW, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Investment property

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. The surplus or deficit on revaluation is recognised in profit or loss.

Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the year	0		1

3. Debtors

	2026		2025
	£		£
Debtors: amounts falling due within one year
Corporation tax	1,530		0
Other debtors	464		259
	1,994		259
Debtors: amounts falling due after more than one year
Amounts owed by related parties	0		61,000

4. Cash and cash equivalents

	2026		2025
	£		£
Cash at bank and in hand	166,172		248,904

5. Creditors: amounts falling due within one year

	2026		2025
	£		£
Trade creditors	536		1,092
Taxation and social security	0		3,626
Other creditors	2,650		2,650
	3,186		7,368

6. Called-up share capital

	2026		2025
	£		£
Allotted, called-up and fully-paid
700 Ordinary shares of £ 1.00 each	700		700