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Company Registration No. 10807867 (England and Wales)
The Louisa Drake Method Ltd Unaudited accounts for the year ended 30 June 2025
The Louisa Drake Method Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Louisa Drake Method Ltd Company Information for the year ended 30 June 2025
Director
Louisa Drake
Company Number
10807867 (England and Wales)
Registered Office
53 FLAT B EVERSHOT ROAD LONDON N4 3DG UNITED KINGDOM
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The Louisa Drake Method Ltd Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,717 
7,168 
Current assets
Debtors
5
30,552 
19,862 
Cash at bank and in hand
27,776 
47,330 
58,328 
67,192 
Creditors: amounts falling due within one year
6
(64,808)
(73,939)
Net current liabilities
(6,480)
(6,747)
Net assets
237 
421 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
236 
420 
Shareholders' funds
237 
421 
For the year ending 30 June 2025 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2025 and were signed on its behalf by
Louisa Drake Director Company Registration No. 10807867
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The Louisa Drake Method Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
The Louisa Drake Method Ltd is a private company, limited by shares, registered in England and Wales, registration number 10807867. The registered office is 53 FLAT B, EVERSHOT ROAD, LONDON, N4 3DG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2024
15,706 
Additions
1,787 
At 30 June 2025
17,493 
Depreciation
At 1 July 2024
8,538 
Charge for the year
2,238 
At 30 June 2025
10,776 
Net book value
At 30 June 2025
6,717 
At 30 June 2024
7,168 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
30,352 
19,262 
Trade debtors
200 
600 
30,552 
19,862 
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The Louisa Drake Method Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
33,546 
20,363 
Taxes and social security
3,264 
266 
Loans from directors
27,998 
53,310 
64,808 
73,939 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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