D R Formwork Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 07443929

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		32,097		703,215

			32,097		703,215
CURRENT ASSETS
Debtors	5	1,710,772		1,011,259
Cash at bank and in hand		551,766		548,892

		2,262,538		1,560,151
Creditors: Amounts Falling Due Within One Year	6	(83,121 )		(78,346 )

NET CURRENT ASSETS (LIABILITIES)			2,179,417		1,481,805

TOTAL ASSETS LESS CURRENT LIABILITIES			2,211,514		2,185,020

NET ASSETS			2,211,514		2,185,020

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			2,211,414		2,184,920

SHAREHOLDERS' FUNDS			2,211,514		2,185,020

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Edward Ryan Director	Mr Darren Kelly Director
24/09/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

D R Formwork Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07443929 . The registered office is Solar House, 915 High Road, London, N12 8QJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	No depreciation
Plant & Machinery	25% reducing balance
Motor Vehicles	25% reducing balance

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	2	2

	2	2

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Motor Vehicles	Total
	£	£	£	£
Cost
As at 1 December 2024	687,019	151,353	18,950	857,322
Additions	-	-	26,600	26,600
Disposals	(687,019 )	-	-	(687,019 )

As at 30 November 2025	-	151,353	45,550	196,903

Depreciation
As at 1 December 2024	-	147,223	6,884	154,107
Provided during the period	-	1,033	9,666	10,699

As at 30 November 2025	-	148,256	16,550	164,806

Net Book Value
As at 30 November 2025	-	3,097	29,000	32,097

As at 1 December 2024	687,019	4,130	12,066	703,215

Page 2

Page 3

D R Formwork Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	22,178	-
Other debtors	1,493,369	751,523
VAT Control A/c	3,630	64,747
Paye Control Account	173,581	168,975
Directors' loan accounts	18,014	26,014

	1,710,772	1,011,259

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	53,321	46,046
Accruals	29,800	32,300

	83,121	78,346

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100