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Company Registration No. 7087946 (England and Wales)
Drumroll Ltd Unaudited accounts for the year ended 30 November 2024
Drumroll Ltd Unaudited accounts Contents
Page
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Drumroll Ltd Company Information for the year ended 30 November 2024
Director
James Owen
Company Number
7087946 (England and Wales)
Registered Office
7 Stonenest Street London N4 3BA
Accountants
David Meyer FCCA 2 Downage London NW4 1AA
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Drumroll Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,044 
17,919 
Current assets
Debtors
102 
90 
Cash at bank and in hand
105 
398 
207 
488 
Creditors: amounts falling due within one year
(19,143)
(17,974)
Net current liabilities
(18,936)
(17,486)
Net assets
1,108 
433 
Capital and reserves
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
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Drumroll Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
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.
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.
Turnover
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 
£ 
Cost or valuation
At cost 
At 1 December 2023
62,231 
Additions
8,807 
At 30 November 2024
71,038 
Depreciation
At 1 December 2023
44,312 
Charge for the year
6,682 
At 30 November 2024
50,994 
Net book value
At 30 November 2024
20,044 
At 30 November 2023
17,919 
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Drumroll Ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
102 
90 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,708 
1,456 
Trade creditors
- 
333 
Taxes and social security
6,065 
3,913 
Loans from directors
10,037 
12,272 
Accruals
333 
- 
19,143 
17,974 
7
Share capital
2024 
2023 
£ 
£ 
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).
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