DRUM OPAL LIMITED

Company Registration Number:
14655304 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

DRUM OPAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

DRUM OPAL LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
14 months to 31 March 2024


£
£
Fixed assets
Tangible assets: 3 499 1,060
Total fixed assets: 499 1,060
Current assets
Debtors: 4 5,980 1,553
Cash at bank and in hand: 66,140 64,947
Total current assets: 72,120 66,500
Creditors: amounts falling due within one year: 5 (18,969) (16,265)
Net current assets (liabilities): 53,151 50,235
Total assets less current liabilities: 53,650 51,295
Total net assets (liabilities): 53,650 51,295
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 53,648 51,293
Shareholders funds: 53,650 51,295

The notes form part of these financial statements

DRUM OPAL LIMITED

Balance sheet statements

For the year ending 31 March 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2025
and signed on behalf of the board by:

Name: Cherie Stannard
Status: Director

The notes form part of these financial statements

DRUM OPAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DRUM OPAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 14 months to 31 March 2024
Average number of employees during the period 2 2

DRUM OPAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 1,699
At 31 March 2025 1,699
Depreciation
At 01 April 2024 639
Charge for year 561
At 31 March 2025 1,200
Net book value
At 31 March 2025 499
At 31 March 2024 1,060

DRUM OPAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

2025 14 months to 31 March 2024
££
Debtors due after more than one year: 0 0

DRUM OPAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

Trade debtors £4,800 Other debtors £1,180 Total £5,980