DRUMEA97 LTD

Company Registration Number:
14030745 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 1 May 2024

End date: 30 April 2025

DRUMEA97 LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Additional notes
Balance sheet notes

DRUMEA97 LTD

Balance sheet

As at 30 April 2025

Notes 2025 2024


£

£
Current assets
Debtors: 3 8,866
Cash at bank and in hand: 18,270 12,718
Total current assets: 27,136 12,718
Creditors: amounts falling due within one year: 4 ( 25,774 ) ( 10,920 )
Net current assets (liabilities): 1,362 1,798
Total assets less current liabilities: 1,362 1,798
Total net assets (liabilities): 1,362 1,798
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,361 1,797
Total Shareholders' funds: 1,362 1,798

The notes form part of these financial statements

DRUMEA97 LTD

Balance sheet statements

For the year ending 30 April 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 19 May 2025
and signed on behalf of the board by:

Name: GHEORGHE DRUMEA
Status: Director

The notes form part of these financial statements

DRUMEA97 LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DRUMEA97 LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

DRUMEA97 LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Debtors

2025 2024
£ £
Prepayments and accrued income 8,866
Total 8,866

DRUMEA97 LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 16,435 8,415
Accruals and deferred income 9,339 2,505
Total 25,774 10,920