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REGISTERED NUMBER: 12261186 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 NOVEMBER 2022 TO 30 APRIL 2024

FOR

DRONE INSPECT SERVICES LTD

DRONE INSPECT SERVICES LTD (REGISTERED NUMBER: 12261186)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 NOVEMBER 2022 TO 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DRONE INSPECT SERVICES LTD

COMPANY INFORMATION
FOR THE PERIOD 1 NOVEMBER 2022 TO 30 APRIL 2024







DIRECTOR: Mr A J D'Arcy-Hall





REGISTERED OFFICE: 1 Langley Court
Pyle Street
Newport
Isle of Wight
PO30 1LA





REGISTERED NUMBER: 12261186 (England and Wales)





ACCOUNTANTS: Mackenzies
Chartered Accountants
1 Langley Court
Pyle Street
Newport
Isle of Wight
PO30 1LA

DRONE INSPECT SERVICES LTD (REGISTERED NUMBER: 12261186)

BALANCE SHEET
30 APRIL 2024

2024 2022
Notes £ £ £
FIXED ASSETS
Tangible assets 4 13,409 19,904

CURRENT ASSETS
Debtors 5 55,514 94,352
Cash at bank 394 28
55,908 94,380
CREDITORS
Amounts falling due within one year 6 178,705 149,463
NET CURRENT LIABILITIES (122,797 ) (55,083 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(109,388

)

(35,179

)

CREDITORS
Amounts falling due after more than one
year

7

108,708

107,139
NET LIABILITIES (218,096 ) (142,318 )

CAPITAL AND RESERVES
Called up share capital 100 100
Share premium 42,500 42,500
Retained earnings (260,696 ) (184,918 )
SHAREHOLDERS' FUNDS (218,096 ) (142,318 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2024 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.

DRONE INSPECT SERVICES LTD (REGISTERED NUMBER: 12261186)

BALANCE SHEET - continued
30 APRIL 2024


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 Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 April 2025 and were signed by:





Mr A J D'Arcy-Hall - Director


DRONE INSPECT SERVICES LTD (REGISTERED NUMBER: 12261186)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 NOVEMBER 2022 TO 30 APRIL 2024


1. STATUTORY INFORMATION

Drone Inspect Services Ltd is a private company, limited by shares , registered in England and Wales. 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 20% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2022 - 1 ).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 November 2022 30,631
Disposals (3,630 )
At 30 April 2024 27,001
DEPRECIATION
At 1 November 2022 10,727
Charge for period 3,672
Eliminated on disposal (807 )
At 30 April 2024 13,592
NET BOOK VALUE
At 30 April 2024 13,409
At 31 October 2022 19,904

DRONE INSPECT SERVICES LTD (REGISTERED NUMBER: 12261186)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 NOVEMBER 2022 TO 30 APRIL 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2022
£ £
Trade debtors - 2,706
Other debtors 55,514 91,646
55,514 94,352

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2022
£ £
Bank loans and overdrafts 20,089 14,100
Trade creditors 27,174 86,891
Taxation and social security 6,415 11,963
Other creditors 125,027 36,509
178,705 149,463

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2022
£ £
Bank loans 31,749 36,425
Other creditors 76,959 70,714
108,708 107,139

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr A J D'Arcy-Hall.