Company Registration No. 7087946 (England and Wales)
Drumroll Ltd
Unaudited accounts
for the year ended 30 November 2024
Drumroll Ltd
Unaudited accounts
Contents
Drumroll Ltd
Company Information
for the year ended 30 November 2024
Company Number
7087946 (England and Wales)
Registered Office
7 Stonenest Street
London
N4 3BA
Accountants
David Meyer FCCA
2 Downage
London
NW4 1AA
Drumroll Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
20,044
17,919
Cash at bank and in hand
105
398
Creditors: amounts falling due within one year
(19,143)
(17,974)
Net current liabilities
(18,936)
(17,486)
Called up share capital
100
100
Profit and loss account
1,008
333
Shareholders' funds
1,108
433
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 19 June 2025 and were signed on its behalf by
James Owen
Director
Company Registration No. 7087946
Drumroll Ltd
Notes to the Accounts
for the year ended 30 November 2024
Drumroll Ltd is a private company, limited by shares, registered in England and Wales, registration number 7087946. The registered office is 7 Stonenest Street, London, N4 3BA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
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
4
Tangible fixed assets
Plant & machinery
At 30 November 2024
71,038
At 30 November 2024
50,994
At 30 November 2024
20,044
At 30 November 2023
17,919
Drumroll Ltd
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,065
3,913
Loans from directors
10,037
12,272
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).