DRUM UNIT RECORDINGS LTD

Company Registration Number:
13425806 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 1 June 2024

End date: 31 May 2025

DRUM UNIT RECORDINGS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

DRUM UNIT RECORDINGS LTD

Profit And Loss Account

for the Period Ended 31 May 2025

2025 2024


£

£
Turnover: 1,707 1,390
Cost of sales: ( 843 ) ( 2,304 )
Gross profit(or loss): 864 (914)
Distribution costs: ( 20 ) ( 48 )
Administrative expenses: ( 40 ) ( 10 )
Operating profit(or loss): 804 (972)
Profit(or loss) before tax: 804 (972)
Profit(or loss) for the financial year: 804 (972)

DRUM UNIT RECORDINGS LTD

Balance sheet

As at 31 May 2025

Notes 2025 2024


£

£
Current assets
Stocks: 3 2,784 2,833
Debtors: 4 91 70
Cash at bank and in hand: 1,165 1,075
Total current assets: 4,040 3,978
Net current assets (liabilities): 4,040 3,978
Total assets less current liabilities: 4,040 3,978
Total net assets (liabilities): 4,040 3,978
Capital and reserves
Called up share capital: 4,040 3,978
Total Shareholders' funds: 4,040 3,978

The notes form part of these financial statements

DRUM UNIT RECORDINGS LTD

Balance sheet statements

For the year ending 31 May 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 June 2025
and signed on behalf of the board by:

Name: Phillip Dusek
Status: Director

The notes form part of these financial statements

DRUM UNIT RECORDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DRUM UNIT RECORDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

DRUM UNIT RECORDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Stocks

2025 2024
£ £
Stocks 2,784 2,833
Total 2,784 2,833

DRUM UNIT RECORDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Debtors

2025 2024
£ £
Trade debtors 91 70
Total 91 70
Debtors due after more than one year: 70 70