Drn Project Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 09506759

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Cash at bank and in hand		1,137		15,715

		1,137		15,715
Creditors: Amounts Falling Due Within One Year	5	(42 )		(642 )

NET CURRENT ASSETS (LIABILITIES)			1,095		15,073

TOTAL ASSETS LESS CURRENT LIABILITIES			1,095		15,073

NET ASSETS			1,095		15,073

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			1,094		15,072

SHAREHOLDERS' FUNDS			1,095		15,073

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Delia Nadarajah

Director

04/11/2025

The notes on page 2 form part of these financial statements.

1. General Information

Drn Project Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09506759 . The registered office is C/O Mostons, 29, The Green, London, N21 1HS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

The worldwide coronavirus (COVID-19) pandemic developed rapidly during 2020. Nationwide measures taken to contain the virus have affected economic activity and although some businesses have felt a positive impact, the majority have been trading under challenging conditions. Whilst the full impact of COVID-19 is not yet known, the directors have reviewed and considered relevant information in assessing the company’s ability to trade going forward, they have concluded that the financial statements should be prepared on a going concern basis.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2024	3,380

As at 31 March 2025	3,380

Depreciation
As at 1 April 2024	3,380

As at 31 March 2025	3,380

Net Book Value
As at 31 March 2025	-

As at 1 April 2024	-

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	42	642

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1