Drum Depot Limited 07808913 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is retail of musical instruments Digita Accounts Production Advanced 6.30.9574.0 true 07808913 2024-04-01 2025-03-31 07808913 2025-03-31 07808913 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07808913 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 07808913 bus:Micro-entities 2024-04-01 2025-03-31 07808913 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07808913 bus:FullAccounts 2024-04-01 2025-03-31 07808913 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07808913 bus:RegisteredOffice 2024-04-01 2025-03-31 07808913 bus:Director1 2024-04-01 2025-03-31 07808913 bus:Director2 2024-04-01 2025-03-31 07808913 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07808913 countries:EnglandWales 2024-04-01 2025-03-31 07808913 2023-04-01 2024-03-31 07808913 2024-03-31 07808913 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07808913 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Company Registration number: 07808913

Drum Depot Limited
trading as Drum Depot
Unaudited Financial Statements
for the Year Ended 31 March 2025

Drum Depot Limited
trading as Drum Depot

(Registration number: 07808913)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 1,982 | 3,262
Current assets | 172,118 | 195,596
Creditors: Amounts falling due within one year | (107,095) | (76,758)
Net current assets | 65,023 | 118,838
Total assets less current liabilities | 67,005 | 122,100
Creditors: Amounts falling due after more than one year | - | (9,923)
Accruals and deferred income | (24,350) | (19,350)
| 42,655 | 92,827
Capital and reserves | 42,655 | 92,827

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:
The Pumping Station
Penarth Road
Cardiff
CF11 8TT

These financial statements were authorised for issue by the Board on 30 September 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'.

Drum Depot Limited
trading as Drum Depot

(Registration number: 07808913)
Balance Sheet as at 31 March 2025

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

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.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

Approved and authorised by the Board on 30 September 2025 and signed on its behalf by:

......................................... Mr B S Sawmy Director | ......................................... Mr M A Brownhill Director |