Drpp 2018 Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 11575887

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	152,469		152,109
Cash at bank and in hand		3		597

		152,472		152,706
Creditors: Amounts Falling Due Within One Year	5	(131,463 )		(118,393 )

NET CURRENT ASSETS (LIABILITIES)			21,009		34,313

TOTAL ASSETS LESS CURRENT LIABILITIES			21,009		34,313

Creditors: Amounts Falling Due After More Than One Year	6		(27,799 )		(39,712 )

NET LIABILITIES			(6,790 )		(5,399 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(6,791 )		(5,400 )

SHAREHOLDERS' FUNDS			(6,790)		(5,399)

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 director acknowledges her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Sheila Marshall

Director

20 June 2025

The notes on page 2 form part of these financial statements.

1. General Information

Drpp 2018 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11575887 . The registered office is Mount View Fox Street, Ardleigh, Colchester, CO7 7PS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 2)

4. Stocks

	2024	2023
	£	£
Work in progress	152,469	152,109

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Bank loans and overdrafts	5,957	-
Accruals and deferred income	360	360
Director's loan account	125,146	118,033

	131,463	118,393

6. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	27,799	39,712

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	1	1