DRW Consulting Limited

Registered number: 05329575

	2026	2025
	£	£
Fixed assets	2,080	1,576

Current assets	7,412	5,721
Creditors: Amounts Falling Due Within One Year	(7,982 )	(5,737 )

NET CURRENT LIABILITIES	(570 )	(16 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,510	1,560

Accruals and deferred income	(1,027 )	(972 )

NET ASSETS	483	588

CAPITAL AND RESERVES	483	588

Notes

1. General Information

DRW Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05329575 . The registered office is Flat 18, 168 Clapham High Street, Clapham, London, SW4 7UG.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £1.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr P Masters	(1,815 )	10,100	13,210	-	1,295

Interest has been charged where appropriate on the advances at the official HM Revenue and Customs rate of 3.75%.

Page 0

Page 1

DRW Consulting Limited

Balance Sheet (continued)

As At 31 January 2026

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr P Masters

Director

14/09/2026