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Company Registration No. 09233257 (England and Wales)
The UK Drone Company Limited Unaudited accounts for the year ended 30 September 2024
The UK Drone Company Limited Unaudited accounts Contents
Page
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The UK Drone Company Limited Company Information for the year ended 30 September 2024
Directors
MJ Thompson MAG Monsell
Company Number
09233257 (England and Wales)
Registered Office
Mount Offham Teston Road Offham Kent ME19 5PG
Accountants
Times Accountancy Services Limited Alcala Rectory Lane Woodmansterne Surrey SM7 3NY
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The UK Drone Company Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
41,748 
55,664 
Investments
43,357 
- 
85,105 
55,664 
Current assets
Debtors
44,790 
118,399 
Cash at bank and in hand
18,509 
63 
63,299 
118,462 
Creditors: amounts falling due within one year
(83,899)
(76,596)
Net current (liabilities)/assets
(20,600)
41,866 
Total assets less current liabilities
64,505 
97,530 
Creditors: amounts falling due after more than one year
(13,958)
(32,424)
Net assets
50,547 
65,106 
Capital and reserves
Called up share capital
200 
200 
Share premium
9,992 
9,992 
Profit and loss account
40,355 
54,914 
Shareholders' funds
50,547 
65,106 
For the year ending 30 September 2024 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 May 2025 and were signed on its behalf by
MAG Monsell Director Company Registration No. 09233257
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The UK Drone Company Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
The UK Drone Company Limited is a private company, limited by shares, registered in England and Wales, registration number 09233257. The registered office is Mount Offham, Teston Road, Offham, Kent, ME19 5PG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
116,159 
24,295 
140,454 
At 30 September 2024
116,159 
24,295 
140,454 
Depreciation
At 1 October 2023
74,161 
10,629 
84,790 
Charge for the year
10,500 
3,416 
13,916 
At 30 September 2024
84,661 
14,045 
98,706 
Net book value
At 30 September 2024
31,498 
10,250 
41,748 
At 30 September 2023
41,998 
13,666 
55,664 
5
Investments
Other investments 
£ 
Valuation at 1 October 2023
- 
Additions
43,357 
Valuation at 30 September 2024
43,357 
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The UK Drone Company Limited Notes to the Accounts for the year ended 30 September 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,516 
53,634 
Other debtors
21,274 
64,765 
44,790 
118,399 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,958 
9,958 
VAT
12,747 
11,693 
Obligations under finance leases and hire purchase contracts
8,508 
8,508 
Trade creditors
15,335 
17,410 
Taxes and social security
19,178 
17,990 
Other creditors
8,289 
4,736 
Loans from directors
5,939 
1,749 
Accruals
3,945 
4,552 
83,899 
76,596 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,639 
16,597 
Obligations under finance leases and hire purchase contracts
7,319 
15,827 
13,958 
32,424 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200 
200 
10
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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