Company Accounts and Tax Online 13838123 Board of Directors 1.2.24 31.1.25 31.1.25 No description of principal activity false iso4217:GBP xbrli:pure 13838123 2023-02-01 2024-01-31 13838123 2025-01-31 13838123 2024-02-01 2025-01-31 13838123 2024-01-31 13838123 countries:EnglandWales 2024-02-01 2025-01-31 13838123 curr:PoundSterling 2024-02-01 2025-01-31 13838123 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13838123 uk-bus:Micro-entities 2024-02-01 2025-01-31 13838123 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13838123 uk-bus:FullAccounts 2024-02-01 2025-01-31 13838123 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 13838123 uk-bus:Director1 2024-02-01 2025-01-31 13838123 uk-bus:Director1 2024-02-01 13838123 uk-bus:Director1 2025-01-31 13838123 core:AfterOneYear 2025-01-31 13838123 core:AfterOneYear 2024-01-31 13838123 core:WithinOneYear 2025-01-31 13838123 core:WithinOneYear 2024-01-31 13838123 core:WithinOneYear 2024-02-01 2025-01-31 13838123 core:AfterOneYear 2025-01-31 13838123 core:AfterOneYear 2024-01-31 13838123 core:AfterOneYear 2024-02-01 2025-01-31 13838123 core:ShareCapital 2025-01-31 13838123 core:ShareCapital 2024-01-31 13838123 core:RevaluationReserve 2025-01-31 13838123 core:RevaluationReserve 2024-01-31 13838123 core:RetainedEarningsAccumulatedLosses 2025-01-31 13838123 core:RetainedEarningsAccumulatedLosses 2024-01-31 13838123 1 2024-02-01 2025-01-31

# DROP BY LOCAL LTD

## Company Registration Number:
13838123 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# DROP BY LOCAL LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# DROP BY LOCAL LTD

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | 18 Acorn Road Newcastle Upon Tyne GBR NE2 2DJ
Company Registration Number: |  | 13838123 (England and Wales)

# DROP BY LOCAL LTD

## Profit and Loss Account

for the Period Ended 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 100,498 | 90,937
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 124,769 ) | ( 104,281 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 0 ) | ( 0 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 24,271 ) | ( 13,344 )

# DROP BY LOCAL LTD

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 13,311 | 13,311
Current assets: | 25,640 | 36,596
Prepayments and accrued income: | 3,276 | 3,229
Creditors: amounts falling due within one year: | ( 36,895 ) | ( 34,979 )
Net current assets (liabilities): | ( 7,979 ) | 4,846
Total assets less current liabilities: | 5,332 | 18,157
Creditors: amounts falling due after more than one year: | ( 56,355 ) | ( 48,124 )
Provision for liabilities: | ( 2,276 ) | ( 1,616 )
Accruals and deferred income: | ( 1,000 ) | ( 1,613 )
Total net assets (liabilities): | ( 54,299 ) | ( 33,196 )
Capital and reserves: | ( 54,299 ) | ( 33,196 )

# DROP BY LOCAL LTD

## Balance sheet continued

For the year ending 31 January 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 October 2025
And Signed On Behalf Of The Board By:

Name: Guy Pike
Status: Director

The notes form part of these financial statements

# DROP BY LOCAL LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 0

# DROP BY LOCAL LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No