DRUM RESOURCING LIMITED

Company Registration Number:
07537347 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

DRUM RESOURCING LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DRUM RESOURCING LIMITED

Company Information

for the Period Ended 31 July 2025




Director: A LLOYD
Registered office: 33
Rosebery Avenue
New Malden
Surrey
KT3 4JR
Company Registration Number: 07537347 (England and Wales)

DRUM RESOURCING LIMITED

Balance sheet

As at 31 July 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 10,016 12,515
Total fixed assets: 10,016 12,515
Current assets
Debtors: 8,003 12,278
Cash at bank and in hand: 22,694 27,849
Total current assets: 30,697 40,127
Creditors: amounts falling due within one year: ( 31,943 ) ( 42,125 )
Net current assets (liabilities): ( 1,246 ) ( 1,998 )
Total assets less current liabilities: 8,770 10,517
Total net assets (liabilities): 8,770 10,517

The notes form part of these financial statements

DRUM RESOURCING LIMITED

Balance sheet continued

As at 31 July 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 8,769 10,516
Shareholders funds: 8,770 10,517

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 24 November 2025
And Signed On Behalf Of The Board By:

Name: A LLOYD
Status: Director

The notes form part of these financial statements

DRUM RESOURCING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 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

DRUM RESOURCING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

DRUM RESOURCING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 3. Off balance sheet disclosure

    No

DRUM RESOURCING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Tangible Assets

Total
Cost £
At 01 August 2024 35,794
Additions 501
Disposals -
Revaluations -
Transfers -
At 31 July 2025 36,295
Depreciation
At 01 August 2024 23,279
Charge for year 3,000
On disposals -
Other adjustments -
At 31 July 2025 26,279
Net book value
At 31 July 2025 10,016
At 31 July 2024 12,515