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# DRS FOOD DISTRIBUTIONS LTD

## Company Registration Number:
11305935 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 1 May 2024

## End date: 30 April 2025

# DRS FOOD DISTRIBUTIONS LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# DRS FOOD DISTRIBUTIONS LTD

## Profit And Loss Account

for the Period Ended 30 April 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 5,012,145 | 0
Cost of sales: | ( 1,412,526 ) |
Gross profit(or loss): | 3,599,619 | 0
Distribution costs: | ( 1,854,526 ) |
Administrative expenses: | ( 355,093 ) |
Operating profit(or loss): | 1,390,000 | 0
Profit(or loss) before tax: | 1,390,000 | 0
Profit(or loss) for the financial year: | 1,390,000 | 0

# DRS FOOD DISTRIBUTIONS LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 1,862,287 | 917,383
Total fixed assets: |  | 1,862,287 | 917,383
Current assets
Stocks: | 4 | 619,404 | 305,125
Debtors: | 5 | 291,593 | 143,642
Cash at bank and in hand: |  | 126,536 | 62,333
Total current assets: |  | 1,037,533 | 511,100
Creditors: amounts falling due within one year: | 6 | ( 454,807 ) |
Net current assets (liabilities): |  | 582,726 | 511,100
Total assets less current liabilities: |  | 2,445,013 | 1,428,483
Creditors: amounts falling due after more than one year: | 7 |  | ( 373,405 )
Total net assets (liabilities): |  | 2,445,013 | 1,055,078
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 2,445,012 | 1,055,077
Total Shareholders' funds: |  | 2,445,013 | 1,055,078

The notes form part of these financial statements

# DRS FOOD DISTRIBUTIONS LTD

## Balance sheet statements

For the year ending 30 April 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.

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

This report was approved by the board of directors on 10 February 2026
and signed on behalf of the board by:

Name: Zee Din
Status: Director

The notes form part of these financial statements

# DRS FOOD DISTRIBUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# DRS FOOD DISTRIBUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 12 | 7

# DRS FOOD DISTRIBUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 May 2024 |  |  | 917,383 |  |  | 917,383
Additions |  |  | 944,904 |  |  | 944,904
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 April 2025 |  |  | 1,862,287 |  |  | 1,862,287
Depreciation |  |  |  |  |  |
At 1 May 2024 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 April 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 30 April 2025 |  |  | 1,862,287 |  |  | 1,862,287
At 30 April 2024 |  |  | 917,383 |  |  | 917,383

# DRS FOOD DISTRIBUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 619,404 | 305,125
Total | 619,404 | 305,125

# DRS FOOD DISTRIBUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 291,593 | 143,642
Total | 291,593 | 143,642

# DRS FOOD DISTRIBUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6. Creditors: amounts falling due within one year note

| 2025
--- | ---
| £
Trade creditors | 454,807 |
Total | 454,807

# DRS FOOD DISTRIBUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 7. Creditors: amounts falling due after more than one year note

|  | 2024
--- | --- | ---
|  | £
Other creditors |  | 373,405
Total |  | 373,405