Company Registration No. 10097357 (England and Wales)
DRILON DEVELOPMENT LTD
Unaudited accounts
for the year ended 31 March 2025
DRILON DEVELOPMENT LTD
Unaudited accounts
Contents
DRILON DEVELOPMENT LTD
Company Information
for the year ended 31 March 2025
Company Number
10097357 (England and Wales)
Registered Office
16 GILLMANS ROAD
ORPINGTON
KENT
BR5 4LA
UNITED KINGDOM
Accountants
RAMESH SHARMA
DIVRICHA ACCOUNTANCY LIMITED
11 WEDMORE ROAD
GREENFORD
MIDDLESEX
UB6 8SB
DRILON DEVELOPMENT LTD
Statement of financial position
as at 31 March 2025
Tangible assets
21,574
21,574
Creditors: amounts falling due within one year
(23,625)
(13,236)
Net current assets
11,825
12,351
Called up share capital
100
100
Profit and loss account
33,299
33,825
Shareholders' funds
33,399
33,925
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 8 December 2025 and were signed on its behalf by
JETON VRELLAKU
Director
Company Registration No. 10097357
DRILON DEVELOPMENT LTD
Notes to the Accounts
for the year ended 31 March 2025
DRILON DEVELOPMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 10097357. The registered office is 16 GILLMANS ROAD, ORPINGTON, KENT, BR5 4LA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
£28065 in Other Debtors relates to cis suffered refund held with HMRC
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
16,250
1,755
3,569
21,574
At 31 March 2025
16,250
1,755
3,569
21,574
At 31 March 2025
16,250
1,755
3,569
21,574
At 31 March 2024
16,250
1,755
3,569
21,574
DRILON DEVELOPMENT LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Other debtors
35,060
25,267
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
14,412
9,941
Taxes and social security
9,213
3,295
£14412 is the overdraft in the bank account
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).