Company registration number 10971966 (England and Wales)
DRAWING A BLANK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
DRAWING A BLANK LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
DRAWING A BLANK LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
19,050
-
0
Cash at bank and in hand
380
29,812
19,430
29,812
Creditors: amounts falling due within one year
(26,843)
(63,199)
Net current liabilities
(7,413)
(33,387)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(7,513)
(33,487)
Total equity
(7,413)
(33,387)

For the financial year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 9 December 2025
Mr B Broome
Director
Company registration number 10971966 (England and Wales)
DRAWING A BLANK LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 2 -
1
Accounting policies
Company information

Drawing a Blank Limited is a private company limited by shares incorporated in England and Wales. The registered office is Canalot Studios, 222 Kensal Rise, London, W10 5BN.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computers
25% on cost

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
DRAWING A BLANK LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 3 -
3
Tangible fixed assets
Computers
£
Cost
At 1 October 2024 and 30 September 2025
849
Depreciation and impairment
At 1 October 2024 and 30 September 2025
849
Carrying amount
At 30 September 2025
-
0
At 30 September 2024
-
0
2025-09-30 2024-10-01 false false false CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr B Broome 10971966 2024-10-01 2025-09-30 10971966 2025-09-30 10971966 2024-09-30 10971966 core:CurrentFinancialInstruments 2025-09-30 10971966 core:CurrentFinancialInstruments 2024-09-30 10971966 core:ShareCapital 2025-09-30 10971966 core:ShareCapital 2024-09-30 10971966 core:RetainedEarningsAccumulatedLosses 2025-09-30 10971966 core:RetainedEarningsAccumulatedLosses 2024-09-30 10971966 bus:Director1 2024-10-01 2025-09-30 10971966 core:ComputerEquipment 2024-10-01 2025-09-30 10971966 2023-10-01 2024-09-30 10971966 core:ComputerEquipment 2024-09-30 10971966 core:ComputerEquipment 2025-09-30 10971966 core:ComputerEquipment 2024-09-30 10971966 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10971966 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 10971966 bus:FRS102 2024-10-01 2025-09-30 10971966 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10971966 bus:FullAccounts 2024-10-01 2025-09-30 xbrli:pure xbrli:shares iso4217:GBP