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Registered number: 11711395
DRN Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Finsbury Robinson Ltd
237 Westcombe Hill
London
SE3 7DW
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11711395
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 2,950 2,950
2,950 2,950
CURRENT ASSETS
Debtors 54,117 71,705
Cash at bank and in hand 2,799 2,282
56,916 73,987
Creditors: Amounts Falling Due Within One Year (32,800 ) (37,188 )
NET CURRENT ASSETS (LIABILITIES) 24,116 36,799
TOTAL ASSETS LESS CURRENT LIABILITIES 27,066 39,749
Creditors: Amounts Falling Due After More Than One Year (31,868 ) (42,753 )
NET LIABILITIES (4,802 ) (3,004 )
CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Profit and Loss Account (5,802 ) (4,004 )
SHAREHOLDERS' FUNDS (4,802) (3,004)
Page 1
Page 2
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
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
Mr N Holliss
Director
10th July 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
DRN Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11711395 . The registered office is 237 Westcombe Hill, Blackheath, London, SE3 7DW.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Unlisted
£
Cost
As at 1 November 2023 2,950
As at 31 October 2024 2,950
Provision
As at 1 November 2023 -
As at 31 October 2024 -
Net Book Value
As at 31 October 2024 2,950
As at 1 November 2023 2,950
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 3