| Drayson & Sons Ltd |
| Registered number: |
12404106 |
| Balance Sheet |
| as at 31 January 2026 |
|
|
|
|
|
2026 |
|
|
2025 |
| £ |
£ |
|
| Fixed assets |
|
|
|
569 |
|
|
853 |
| Current assets |
|
|
16,883 |
|
|
6,588 |
| Creditors: amounts falling due within one year |
|
|
(2,326) |
|
|
(1,424) |
| Net current assets |
|
|
|
14,557 |
|
|
5,164 |
| Total assets less current liabilities |
|
|
|
15,126 |
|
|
6,017 |
| Accruals and deferred income |
|
|
|
(3,000) |
|
|
(3,525) |
| Net assets |
|
|
|
12,126 |
|
|
2,492 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
12,126 |
|
|
2,492 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
0 |
|
|
0 |
|
|
|
|
|
|
|
|
| Mr Drayson has a director's loan with the company. It is interest free when owed by the company and repayable on demand. The balance at 31 January 2026 was £14,487 owed to the company, 2025 £1,062 owed by the company. Interest is paid to the company in the year to 31 January 2026 at the official rate. |
| The company is a private company limited by shares and incorporated in England. Its registered office is Treworld Farm, Minster, Boscastle, England, PL34 0BW. |
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Trehane Drayson |
| Director |
| Approved by the board on 2 March 2026 |