DRAMAKING LTD.

Company Registration Number:
SC794920 (Scotland)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 11 January 2024

End date: 31 January 2025

DRAMAKING LTD.

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

DRAMAKING LTD.

Company Information

for the Period Ended 31 January 2025




Director: Sebastian Prisacariu
Registered office: 76
Hare Moss View
Bathgate
GBR
EH47 0BF
Company Registration Number: SC794920 (Scotland)

DRAMAKING LTD.

Profit and Loss Account

for the Period Ended 31 January 2025


Notes
13 months to
31 Jan 2025
£
Turnover 24,795
Cost of sales ( 32,275 )
Gross Profit or (Loss) ( 7,480 )
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) ( 7,480 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 7,480 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 7,480 )

The notes form part of these financial statements

DRAMAKING LTD.

Balance sheet

As at 31 January 2025


Notes
13 months to
31 Jan 2025
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 3,810
Cash at bank and in hand: 400
Total current assets: 4,210
Net current assets (liabilities): 4,210
Total assets less current liabilities: 4,210
Total net assets (liabilities): 4,210

The notes form part of these financial statements

DRAMAKING LTD.

Balance sheet continued

As at 31 January 2025


Notes
13 months to
31 Jan 2025
£
Capital and reserves
Called up share capital: 4,210
Profit and loss account: 0
Shareholders funds: 4,210

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 October 2025
And Signed On Behalf Of The Board By:

Name: Sebastian Prisacariu
Status: Director

The notes form part of these financial statements

DRAMAKING LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

DRAMAKING LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    13 months to
    31 Jan 2025
    Average number of employees during the period 1

    Only the director

DRAMAKING LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No