Company registration number:
03970771
Drimark Ltd
Unaudited filleted financial statements
31 March 2025
Drimark Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Drimark Ltd
Directors and other information
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Director |
Mr Dennis Riley Snr. |
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Secretary |
Mr Dennis Riley Snr. |
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Company number |
03970771 |
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Registered office |
327 Coleford Road |
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Sheffield |
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S9 5NF |
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Business address |
327 Coleford Road |
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Sheffield |
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S9 5NF |
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Accountants |
Dey & Co. |
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Brookdale |
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41 Clarence Road |
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Chesterfield |
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Derbyshire |
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S40 1LH |
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Drimark Ltd
Statement of financial position
31 March 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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1,581 |
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2,108 |
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_______ |
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_______ |
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Current assets |
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144,106 |
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174,078 |
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Creditors: amounts falling due within one year |
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(
25,930) |
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28,632) |
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_______ |
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Net current assets |
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118,176 |
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145,446 |
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Total assets less current liabilities |
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119,757 |
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147,554 |
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Accruals and deferred income |
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(
31,032) |
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(
855) |
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_______ |
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Net assets |
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88,725 |
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146,699 |
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Capital and reserves |
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88,725 |
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146,699 |
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Notes to the financial statements
Drimark Ltd
Year ended 31 March 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2024:
4
).
2.
Directors advances, credits and guarantees
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Balance brought forward and o/standing |
Balance brought forward and o/standing |
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2025 |
2024 |
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£ |
£ |
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Mr Dennis Riley Snr. |
1,500 |
1,500 |
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_______ |
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For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 September 2025
, and are signed on behalf of the board by:
Mr Dennis Riley Snr.
Director
Company registration number:
03970771
The company is a private company limited by shares, registered in England & Wales.