Registration number: 04075356

Drakehouse Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Drakehouse Limited

Company Information

Directors

Mr Brian Holmes Mr James Edward Holmes

Registered office

68 Nottingham Road, Eastwood, Nottingham NG16 3NQ

Accountants

Butler Cook The Hemington Millhouse Business Centre Station Road Castle Donington Derby DE74 2NJ

Drakehouse Limited

Directors' Report for the Year Ended 28 February 2025

The directors present their report and the financial statements for the year ended 28 February 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Brian Holmes

Mr James Edward Holmes

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 28 November 2025 and signed on its behalf by:
 

......................................... Mr Brian Holmes Director

Drakehouse Limited

(Registration number: 04075356)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Fixed assets	18,316	22,255
Current assets	138,305	154,116
Prepayments and accrued income	3,005	1,947
Creditors: Amounts falling due within one year	(14,955)	(19,341)
Net current assets	126,355	136,722
Total assets less current liabilities	144,671	158,977
Creditors: Amounts falling due after more than one year	-	(1,819)
Provisions for liabilities	(3,480)	(4,229)
Accruals and deferred income	(1,355)	(1,355)
	139,836	151,574
Capital and reserves	139,836	151,574

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
68 Nottingham Road,
Eastwood,
Nottingham
NG16 3NQ
England

These financial statements were authorised for issue by the Board on 28 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Drakehouse Limited

(Registration number: 04075356)
Balance Sheet as at 28 February 2025

For the financial year ending 28 February 2025 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 November 2025 and signed on its behalf by:
 

......................................... Mr Brian Holmes Director