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REGISTERED NUMBER: NI608286 (Northern Ireland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023

FOR

DRUMIN INVESTMENTS LIMITED

DRUMIN INVESTMENTS LIMITED (REGISTERED NUMBER: NI608286)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 AUGUST 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

DRUMIN INVESTMENTS LIMITED

COMPANY INFORMATION
for the Year Ended 31 AUGUST 2023







DIRECTOR: J T Johnston





REGISTERED OFFICE: 17 Old Church Lane
Aghalee
Co. Antrim
BT67 0EY





REGISTERED NUMBER: NI608286 (Northern Ireland)





ACCOUNTANTS: Patton Rainey Stenson Limited
Chartered Accountants
6 East Bridge Street
Enniskillen
Co. Fermanagh
BT74 7BT

DRUMIN INVESTMENTS LIMITED (REGISTERED NUMBER: NI608286)

BALANCE SHEET
31 AUGUST 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Investments 5 1 1

CURRENT ASSETS
Debtors 6 2 2

CREDITORS
Amounts falling due within one year 7 1 1
NET CURRENT ASSETS 1 1
TOTAL ASSETS LESS CURRENT
LIABILITIES

2

2

CAPITAL AND RESERVES
Called up share capital 2 2
SHAREHOLDERS' FUNDS 2 2

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 August 2024 and were signed by:





J T Johnston - Director


DRUMIN INVESTMENTS LIMITED (REGISTERED NUMBER: NI608286)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 AUGUST 2023


1. STATUTORY INFORMATION

Drumin Investments Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 September 2022
and 31 August 2023 1
NET BOOK VALUE
At 31 August 2023 1
At 31 August 2022 1

The company's investments at the balance sheet date in the share capital of companies include the following:

Elmwood Investments Limited
Country of Incorporation: Northern Ireland
Nature of Business: Trading in Property
%
Class of shares: Holding
Ordinary shares of £1 each 100.00


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Other debtors 2 2

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Amounts owed to group undertakings 1 1

DRUMIN INVESTMENTS LIMITED (REGISTERED NUMBER: NI608286)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 AUGUST 2023


7. ULTIMATE CONTROLLING PARTY

Drumin Investments Limited is owned by:

James Johnston Discretionary Trust 100% A shares - Trustees James Johnston Jnr
Adel Parke

Muriel Johnston Discretionary Trust 100% B Shares - Trustees Robert Johnston
Helen Hicks


DRUMIN INVESTMENTS LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
DRUMIN INVESTMENTS LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2023 set out on pages three to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Patton Rainey Stenson Limited
Chartered Accountants
6 East Bridge Street
Enniskillen
Co. Fermanagh
BT74 7BT


16 August 2024