Drossel Limited 11718825 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is ownership and management of an investment property. Digita Accounts Production Advanced 6.30.9574.0 true 11718825 2024-04-01 2025-03-31 11718825 2025-03-31 11718825 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11718825 bus:Micro-entities 2024-04-01 2025-03-31 11718825 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11718825 bus:FilletedAccounts 2024-04-01 2025-03-31 11718825 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11718825 bus:RegisteredOffice 2024-04-01 2025-03-31 11718825 bus:Director1 2024-04-01 2025-03-31 11718825 bus:Director2 2024-04-01 2025-03-31 11718825 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11718825 bus:Agent1 2024-04-01 2025-03-31 11718825 countries:EnglandWales 2024-04-01 2025-03-31 11718825 2023-04-01 2024-03-31 11718825 2024-03-31 11718825 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11718825

Drossel Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

image-name
 

Drossel Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Drossel Limited

Company Information

Directors

J L Kane

T Kane

Registered office

Afon House
Worthing Road
Horsham
RH12 1TL

Accountants

Ritchie Phillips LLP Ground Floor South Suite
Afon House
Worthing Road
Horsham
West Sussex
RH12 1TL

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Drossel Limited
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Drossel Limited for the year ended 31 March 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Drossel Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Drossel Limited and state those matters that we have agreed to state to the Board of Directors of Drossel Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Drossel Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Drossel Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Drossel Limited. You consider that Drossel Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Drossel Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Ritchie Phillips LLP
Ground Floor South Suite
Afon House
Worthing Road
Horsham
West Sussex
RH12 1TL

19 June 2025

 

Drossel Limited

(Registration number: 11718825)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

244,944

322,636

Current assets

1,945

1,562

Creditors: Amounts falling due within one year

(261,549)

(257,228)

Net current liabilities

(259,604)

(255,666)

Total assets less current liabilities

(14,660)

66,970

Accruals and deferred income

(2,604)

(2,200)

 

(17,264)

64,770

Capital and reserves

(17,264)

64,770

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Afon House
Worthing Road
Horsham
RH12 1TL
United Kingdom

These financial statements were authorised for issue by the Board on 14 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

 

Drossel Limited

(Registration number: 11718825)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 14 June 2025 and signed on its behalf by:
 

.........................................
T Kane
Director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.