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Registered number: 16049867
Deydrop Ltd
Unaudited Financial Statements
For the Period 29 October 2024 to 31 January 2026
Deydrop Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Deydrop Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 16049867

| 31 January 2026
--- | ---
| Notes | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 51,292 |
|  | 51,292 |
Creditors: Amounts Falling Due Within One Year | 4 | (51,291 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1
NET ASSETS |  |  | 1
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1

For the period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Miss B Dey Director
10 February 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Deydrop Ltd
Notes to the Financial Statements
For the Period 29 October 2024 to 31 January 2026
Notes to the Financial Statements
1. General Information
Deydrop Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16049867 . The registered office and principal place of business is 21 Mitchells Avenue, Wombwell, Barnsley, S73 8GA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.
2.2. Going Concern Disclosure
The company ceased trading on 29 January 2026. The financial statements have therefore been prepared on a basis other than that of going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable for services provided, net of value added tax and any trade discounts.
Turnover represents income earned from the company’s activities as a HR consultant. Turnover is recognised when the company satisfies its performance obligations by providing the agreed services.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax is recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current tax is recognised in other comprehensive income or directly in equity respectively.
2.5. Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method unless the effect of discounting would be immaterial, in which case they are stated at cost.
2.6. Cash and cash equivalents
Cash and cash equivalents comprise of cash at bank.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Creditors: Amounts Falling Due Within One Year

| 31 January 2026
--- | ---
| £
Trade creditors | 1
Other creditors | 36,734
Taxation and social security | 14,556
| 51,291

5. Share Capital

Shares issued during the period: | £
1 Ordinary Shares of £ 1.00 each | 1

Page 2
Page 3
Deydrop Ltd
Notes to the Financial Statements (continued)
For the Period 29 October 2024 to 31 January 2026
6. Ultimate Controlling Party
The company's ultimate controlling party is Miss B Dey by virtue of her ownership of 100% of the issued share capital in the company.
Page 3