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Dribond Limited

Registered Number:11635452

For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements

2
For the year ended 31 October 2024
Dribond Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

11635452

As at 31 October 2024

Dribond Limited
Statement of Financial Position

£

£

2023
2024

Notes

Fixed assets

Property, plant and equipment

48,551
28,333
2
48,551
28,333

Current assets

Inventories

325,610
155,760
3

Trade and other receivables

178,183
189,719
4
28,200

Cash and cash equivalents

236,668
582,147
531,993

Trade and other payables: amounts falling due within one year

(307,875)
(298,015)
5
224,118
284,132
Net current assets

Total assets less current liabilities

332,683
252,451

Trade and other payables: amounts falling due after more than one year

-
(34,003)
6
298,680
Net assets
252,451

Capital and reserves

Called up share capital

100
100

Retained earnings

298,580
252,351
298,680
252,451
Shareholders' funds

For the year ended 31 October 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr.Alan Wallis Director

These financial statements were approved and authorised for issue by the Board on 10 September 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 October 2024
Dribond Limited
Notes to the Financial Statements
Statutory Information

Dribond Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 11635452.

Registered address:

325 Brightside Lane
Sheffield
S9 2SP

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

20 Straight line

25 Straight line

Motor Vehicles

2. Property, plant and equipment

Total

Motor Vehicles

Plant and
Machinery

£

£

£

Cost or valuation

At 01 November 2023

73,593
-
73,593
46,039
37,900
8,139

Additions

At 31 October 2024

81,732
37,900
119,632

Provision for depreciation and impairment

At 01 November 2023

45,260
-
45,260
Charge for year
25,821
9,475
16,346

At 31 October 2024

71,081
9,475
61,606

At 31 October 2024

Net book value

20,126
28,425
48,551

At 31 October 2023

28,333
-
28,333

3. Inventories

2023
2024

£

£

Stocks

155,760
325,610

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5
For the year ended 31 October 2024
Dribond Limited
Notes to the Financial Statements Continued

4. Trade and other receivables

2023
2024

£

£

Trade debtors

189,719
178,183

5. Trade and other payables: amounts falling due within one year

2023
2024

£

£

Bank loans and overdraft

15,483
21,972

Trade creditors

-
50,046

Taxation and social security

211,034
129,479

Other creditors

71,498
106,378
298,015
307,875

6. Trade and other payables: amounts falling due after more than one year

2023
2024

£

£

Other creditors

34,003
-

7. Average number of persons employed

During the year the average number of employees was 5 (2023 : 6)
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