IRIS Accounts Production v25.1.4.42 13624223 Board of Directors Board of Directors 1.10.23 30.9.24 30.9.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh136242232023-09-30136242232024-09-30136242232023-10-012024-09-30136242232022-09-30136242232022-10-012023-09-30136242232023-09-3013624223ns15:EnglandWales2023-10-012024-09-3013624223ns14:PoundSterling2023-10-012024-09-3013624223ns10:Director12023-10-012024-09-3013624223ns10:Director22023-10-012024-09-3013624223ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3013624223ns10:Micro-entities2023-10-012024-09-3013624223ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3013624223ns10:FullAccounts2023-10-012024-09-3013624223ns5:CurrentFinancialInstruments2024-09-3013624223ns5:CurrentFinancialInstruments2023-09-3013624223ns10:RegisteredOffice2023-10-012024-09-30136242231ns10:Director12023-09-30136242231ns10:Director12022-09-30136242231ns10:Director12023-10-012024-09-30136242231ns10:Director12022-10-012023-09-30136242231ns10:Director12024-09-30136242231ns10:Director12023-09-30
REGISTERED NUMBER: 13624223 (England and Wales)













DRUMMAU HOUSE LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024






DRUMMAU HOUSE LTD (REGISTERED NUMBER: 13624223)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024










Page

Statement of Financial Position 1


DRUMMAU HOUSE LTD (REGISTERED NUMBER: 13624223)

STATEMENT OF FINANCIAL POSITION
30 SEPTEMBER 2024

2024 2023
£ £ £ £
FIXED ASSETS 179 359

CURRENT ASSETS 5,642 915

CREDITORS
Amounts falling due within one year (5,404 ) (1,379 )
NET CURRENT ASSETS/(LIABILITIES) 238 (464 )
TOTAL ASSETS LESS CURRENT LIABILITIES 417 (105 )

CAPITAL AND RESERVES 417 (105 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Drummau House Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13624223

Registered office: Coed Y Barli Allt-Y-Cham Drive
Pontardawe
Swansea
SA8 4JR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£ £
Miss H C M Pudner
Balance outstanding at start of year (5,490 ) 9,915
Amounts advanced 76,990 191
Amounts repaid (68,788 ) (15,596 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,712 (5,490 )

The advances to the directors was repaid in full within nine months of the year end.



DRUMMAU HOUSE LTD (REGISTERED NUMBER: 13624223)

STATEMENT OF FINANCIAL POSITION - continued
30 SEPTEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by:




Miss H C M Pudner - Director



Mr D Mitchell - Director