DRK PLANNING LIMITED

Company Registration Number:
06987812 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 September 2023

End date: 31 December 2024

DRK PLANNING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

DRK PLANNING LIMITED

Balance sheet

As at 31 December 2024


Notes
16 months to 31 December 2024
2023


£
£
Fixed assets
Tangible assets: 3 0 43
Total fixed assets: 0 43
Current assets
Debtors:   136,522 143,805
Cash at bank and in hand: 10,212 2,923
Total current assets: 146,734 146,728
Creditors: amounts falling due within one year:   (72,647) (128,038)
Net current assets (liabilities): 74,087 18,690
Total assets less current liabilities: 74,087 18,733
Creditors: amounts falling due after more than one year:   (18,633) (17,656)
Provision for liabilities:   (11)
Total net assets (liabilities): 55,454 1,066
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 55,453 1,065
Shareholders funds: 55,454 1,066

The notes form part of these financial statements

DRK PLANNING LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 February 2025
and signed on behalf of the board by:

Name: Mr P W E Leoni Sceti
Status: Director

The notes form part of these financial statements

DRK PLANNING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Fittings fixtures and equipment - 25% straight line If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

DRK PLANNING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

16 months to 31 December 2024 2023
Average number of employees during the period 0 0

DRK PLANNING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 43
Disposals (43)
At 31 December 2024 0
Net book value
At 31 December 2024 0
At 31 August 2023 43

DRK PLANNING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Related party transactions

The company has taken advantage of exemptions available in FRS102 to not disclose transactions with the fellow group companies.