Company Registration No. 07658358 (England and Wales)
Drilla Limited
Unaudited accounts
for the year ended 31 March 2025
Drilla Limited
Unaudited accounts
Contents
Drilla Limited
Company Information
for the year ended 31 March 2025
Director
NEIL ROBERT DYSON
Company Number
07658358 (England and Wales)
Registered Office
11 Jones Hill
Hampton Vale
Peterborough
PE7 8PR
England
Drilla Limited
Statement of financial position
as at 31 March 2025
Tangible assets
2,313
3,084
Cash at bank and in hand
2,811
9,560
Creditors: amounts falling due within one year
(24,523)
(49,784)
Net current assets
19,427
33,600
Called up share capital
1
1
Profit and loss account
21,739
36,683
Shareholders' funds
21,740
36,684
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 15 December 2025 and were signed on its behalf by
NEIL ROBERT DYSON
Director
Company Registration No. 07658358
Drilla Limited
Notes to the Accounts
for the year ended 31 March 2025
Drilla Limited is a private company, limited by shares, registered in England and Wales, registration number 07658358. The registered office is 11 Jones Hill, Hampton Vale, Peterborough, PE7 8PR, England.
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.
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
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
33,552
1,246
34,798
At 31 March 2025
33,552
1,246
34,798
At 1 April 2024
30,596
1,118
31,714
Charge for the year
739
32
771
At 31 March 2025
31,335
1,150
32,485
At 31 March 2025
2,217
96
2,313
At 31 March 2024
2,956
128
3,084
Amounts falling due within one year
Trade debtors
6,295
44,999
Other debtors
34,844
28,825
Drilla Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
1,671
Trade creditors
4,944
11,995
Taxes and social security
(263)
483
Loans from directors
175
16,916
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).