Company registration number 02910911 (England and Wales)
DRUMCASH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 2 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
DRUMCASH LIMITED
COMPANY INFORMATION
Directors
V Woolf
Sequent (U.K.) Limited
(Appointed 30 January 2025)
Secretary
V Woolf
Company number
02910911
Registered office
Flat 5
2 Gloucester Gate
London
NW1 4HG
Accountants
Beavis Morgan LLP
82 St John Street
London
EC1M 4JN
DRUMCASH LIMITED
CONTENTS
Page
Group balance sheet
1 - 2
Company balance sheet
3
Notes to the financial statements
4 - 12
DRUMCASH LIMITED
GROUP BALANCE SHEET
AS AT
2 MARCH 2026
02 March 2026
- 1 -
2 March 2026
30 November 2024
Notes
£
£
£
£
Fixed assets
Investment property
4
10,075,042
10,552,580
Current assets
Stocks
-
583,825
Debtors
7
1,101,156
2,066,376
Cash at bank and in hand
683
8
1,101,839
2,650,209
Creditors: amounts falling due within one year
8
(472,679)
(504,061)
Net current assets
629,160
2,146,148
Total assets less current liabilities
10,704,202
12,698,728
Creditors: amounts falling due after more than one year
9
(5,625,880)
(5,595,902)
Provisions for liabilities
(1,018,021)
(1,127,432)
Net assets
4,060,301
5,975,394
Capital and reserves
Called up share capital
11
1,000
1,000
Profit and loss reserves
4,059,301
5,974,394
Total equity
4,060,301
5,975,394

The notes on pages 4 to 12 form part of these financial statements.

DRUMCASH LIMITED
GROUP BALANCE SHEET (CONTINUED)
AS AT
2 MARCH 2026
02 March 2026
- 2 -

T he directors of the group have elected not to include a copy of the profit and loss account within the financial statements.

For the financial period ended 2 March 2026 the group was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 of the Companies Act 2006.

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

The financial statements were approved by the board of directors and authorised for issue on 8 March 2026 and are signed on its behalf by:
08 March 2026
V Woolf
Director
Company registration number 02910911 (England and Wales)
DRUMCASH LIMITED
COMPANY BALANCE SHEET
AS AT 2 MARCH 2026
02 March 2026
- 3 -
2 March 2026
30 November 2024
Notes
£
£
£
£
Fixed assets
Investments
5
100,000
100,001
Current assets
Stocks
-
583,825
Debtors
7
775,746
1,718,956
775,746
2,302,781
Creditors: amounts falling due within one year
8
(1,289,023)
(982,091)
Net current (liabilities)/assets
(513,277)
1,320,690
Net (liabilities)/assets
(413,277)
1,420,691
Capital and reserves
Called up share capital
11
1,000
1,000
Profit and loss reserves
(414,277)
1,419,691
Total equity
(413,277)
1,420,691

The notes on pages 4 to 12 form part of these financial statements.

As permitted by section 408 of the Companies Act 2006, the c ompany has not presented its own profit and loss account and related notes. The c ompany’s loss for the year was £1,833,968 (2024 - £9,656 loss).

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

For the financial period ended 2 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

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

The financial statements were approved by the board of directors and authorised for issue on 8 March 2026 and are signed on its behalf by:
08 March 2026
V Woolf
Director
Company registration number 02910911 (England and Wales)
DRUMCASH LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 2 MARCH 2026
- 4 -
1
Accounting policies
Company information

Drumcash Limited (“the company”) is a private limited company domiciled and incorporated in England and Wales. The registered office is Flat 5, 2 Gloucester Gate, London, NW1 4HG. The nature of the group's operations and its principal activities are that of property investment within the United Kingdom and the provision of finance to related parties.

The group consists of Drumcash Limited and all of its subsidiaries.

1.1
Reporting period

The company has changed its accounting reference date to 28 February in order to reflect the impact of the loan account write-off described in note 13 to these financial statements. The directors considered that presenting a balance sheet showing the financial position of the group and company subsequent to this write-off would provide more relevant and meaningful information to users. The company is permitted under the Companies Act 2026 to prepare financial statements to within 7 days of its accounting reference date and has chosen to prepare these financial statements to 2 March 2026, representing a long period of account of just over 15 months. The previous accounting period related to the year ended 30 November 2024 and therefore the comparative amounts presented in these financial statements (including the related notes) are not entirely comparable.

1.2
Basis of preparation

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 and its subsidiaries. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include investment properties at fair value. The principal accounting policies adopted are set out below.

1.3
Basis of consolidation

The consolidated group financial statements consist of the financial statements of the parent company Drumcash Limited together with all entities controlled by the parent company (its subsidiaries).

All intra-group transactions, balances and unrealised gains on transactions between group companies are eliminated on consolidation. Unrealised losses are also eliminated unless the transaction provides evidence of an impairment of the asset transferred.

Subsidiaries are consolidated in the group’s financial statements from the date that control commences until the date that control ceases.

1.4
Going concern

T he directors have have performed an assessment of the group and parent company's ability to continue as a going concern for the foreseeable future, being a period of at least 12 months from the date of approval of these financial statements.

The group generates positive cash flows from its rental activities which are sufficient to satisfy its ongoing administrative and debt service costs, and meet its liabilities as they fall due for payment. Accordingly, the directors continue consider it appropriate to continue to adopt the going concern basis of preparation for these financial statements.

DRUMCASH LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 2 MARCH 2026
1
Accounting policies
(Continued)
- 5 -
1.5
Revenue

Turnover comprises rental and associated income derived from the investment property in the United Kingdom (net of value added tax), interest receivable on loans provided to related parties and proceeds from the sale of trading stock.

When the group provides incentives to a tenant of its investment property, the cost of incentives are recognised over the lease term, on a straight-line basis, as a reduction of rental income.

Interest receivable is recognised in profit and loss on an accruals basis, using the effective interest method, when it is considered probable that the interest will be collected.

Revenue from the sale of trading stock is measured at the fair value of the consideration received or receivable. It is recognised when the group has transferred the significant risks and rewards of ownership to the buyer, the amount of revenue can be reliably measured and it is probable that the group will receive the consideration due.

1.6
Finance costs

Finance costs are charged to profit and loss over the term of the debt so that the amount charged is at a constant rate on the carrying amount. Finance costs include issue costs which, where material, are initially recognised as a reduction in the proceeds of the associated capital instrument.

Interest on borrowings to finance property development is capitalised. Interest is capitalised from the date work starts on the development to the date of practical completion. All borrowing costs which are not capital in nature are recognised in profit or loss in the period in which they are incurred.

1.7
Investment property

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value a t the reporting end date. Fair value is derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in profit or loss.

1.8
Fixed asset investments

I n the parent company financial statements, investments in subsidiaries are initially measured at cost and subsequently measured at cost less any accumulated impairment losses.

A subsidiary is an entity controlled by the group. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

1.9
Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs incurred in bringing the stocks to their present location and condition.

At each reporting date, an assessment is made for impairment. Any excess of the carrying amount of stocks over its estimated selling price less costs to complete and sell is recognised as an impairment loss in profit or loss. Reversals of impairment losses are also recognised in profit or loss.

1.10
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.

DRUMCASH LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 2 MARCH 2026
1
Accounting policies
(Continued)
- 6 -
1.11
Financial instruments

The group has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the group's balance sheet when the group becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset and the net amounts presented in the financial statements when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include trade and other debtors, loans to related parties and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest m ethod unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Impairment of financial assets

Financial assets are assessed for indicators of impairment at each reporting end date.

Financial assets are impaired where there is objective evidence that, as a result of one or more events that occurred after the initial recognition of the financial asset, the estimated future cash flows have been affected. If an asset is impaired, the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset’s original effective interest rate. The impairment loss is recognised in profit or loss.

If there is a decrease in the impairment loss arising from an event occurring after the impairment was recognised, the impairment is reversed. The reversal is such that the current carrying amount does not exceed what the carrying amount would have been, had the impairment not previously been recognised. The impairment reversal is recognised in profit or loss.

Derecognition of financial assets

Financial assets are derecognised only when the contractual rights to the cash flows from the asset expire or are settled, or when the group transfers the financial asset and substantially all the risks and rewards of ownership to another entity, or if some significant risks and rewards of ownership are retained but control of the asset has transferred to another party that is able to sell the asset in its entirety to an unrelated third party.

Classification of financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the group after deducting all of its liabilities.

Basic financial liabilities

Basic financial liabilities, including trade and other creditors, loans, and amounts due to fellow group undertakings, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future paymen ts discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

DRUMCASH LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 2 MARCH 2026
1
Accounting policies
(Continued)
- 7 -
Derecognition of financial liabilities

Financial liabilities are derecognised when the group's contractual obligations expire or are discharged or cancelled.

1.12
Equity instruments

Equity instruments issued by the group are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the group.

1.13
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the period. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other periods and it further excludes items that are never taxable or deductible. The group’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the enacted or substantively enacted tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset if, and only if, there is a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

DRUMCASH LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 2 MARCH 2026
- 8 -
2
Judgements and key sources of estimation uncertainty

In the application of the group’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

Key sources of estimation uncertainty

The estimates and assumptions which have a significant risk of causing a material adjustment to the carrying amount of assets and liabilities are as follows.

Investment property valuation

The investment property is valued by the directors at each reporting date using a yield methodology valuation technique and having regard to the most recent independent external valuation of the property. The key input to the valuation at the reporting date was the market capitalisation rate, an increase in which would have caused the valuation to decrease.

Deferred taxation is impacted by the estimation uncertainty arising within the investment property valuation through the timing difference that exists between the valuation and the tax base cost of the property.

Carrying value of amounts due from related parties

At the reporting date, the directors are required to determine whether there are indicators of impairment in respect of amounts owed by related parties. Factors taken into consideration include the economic viability and expected future financial performance of the counterparty. Having performed this review, the directors have made provisions against the carrying value of certain related party receivables, to impair the carrying value to their best estimate of the recoverable amount at the reporting date.

3
Employees

The group and company had no employees during the current or preceding period other than the directors who did not receive any remuneration.

Group
Company
2026
2024
2026
2024
Number
Number
Number
Number
Directors
2
2
2
2
DRUMCASH LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 2 MARCH 2026
- 9 -
4
Investment property
Group
Freehold
£
Fair value at 1 December 2024
10,900,000
Less lease incentives within debtors
(347,420)
Carring value at 1 December 2024
10,552,580
Unrealised loss on revaluation of investment property
(474,761)
Lease arrangement costs movement
(2,777)
Carrying value at 2 March 2026
10,075,042
Lease incentives debtor
324,958
Fair value at 2 March 2026
10,400,000

Included within the carrying value of investment properties is £4 0,152 (30 November 20 2 4: £42,929) of lease arrangement costs which are being amortised over the contractual lease term.

The historical cost of the freehold investment property is £3,282,312 (30 November 20 2 4: £3,282,312), which includes all expenses of development including capitalised interest of £105,917 (30 November 20 2 4: £105,917) on the borrowings drawn down to finance the development.

5
Fixed asset investments
Company
Shares in subsidiaries
£
Cost or valuation
At 1 December 2024
100,001
Disposals
(1)
At 2 March 2026
100,000

The company's subsidiary undertaking, Dancerspell Limited, was dissolved on 14 January 2025.

6
Subsidiaries

Details of the company's subsidiar y undertaking at 2 March 2026, which is incorporated in England and Wales, are as follows:

Name of undertaking
Registered office
Class of
% Held
shares held
Direct
Colne Bridge Investments Limited
Flat 5, 2 Gloucester Gate, London NW1 4HG
Ordinary shares
100.00
DRUMCASH LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 2 MARCH 2026
- 10 -
7
Debtors
Group
Company
2026
2024
2026
2024
Amounts falling due within one year:
£
£
£
£
Corporation tax recoverable
328,070
327,618
327,618
327,618
Amounts owed by group undertakings
228,529
-
228,529
-
Other debtors
219,599
1,391,338
219,599
1,391,338
Lease incentives
17,970
17,970
-
0
-
0
794,168
1,736,926
775,746
1,718,956
Amounts falling due after more than one year:
Lease incentives
306,988
329,450
-
0
-
0
Total debtors
1,101,156
2,066,376
775,746
1,718,956
8
Creditors: amounts falling due within one year
Group
Company
2026
2024
2026
2024
£
£
£
£
Bank overdrafts
-
0
30
-
0
30
Trade creditors
24,480
15,924
22,680
6,924
Amounts owed to group undertakings
-
0
2,471
921,758
672,432
Corporation tax payable
326,552
305,345
326,552
279,780
Other taxation and social security
36,871
72,891
10,233
-
0
Other creditors
84,776
107,400
7,800
22,925
472,679
504,061
1,289,023
982,091
9
Creditors: amounts falling due after more than one year
Group
Company
2026
2024
2026
2024
£
£
£
£
Loan (secured - see below)
5,700,000
5,700,000
-
0
-
0
Unamortised loan issue costs
(74,120)
(104,098)
-
0
-
0
5,625,880
5,595,902
-
-

The loan attracts interest at a fixed rate of 3.58% and is secured by a first legal charge on the group's freehold investment property (see note 4) and a floating charge over all the assets of subsidiary undertaking Colne Bridge Investments Limited. It is repayable in full on 29 March 2029.

DRUMCASH LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 2 MARCH 2026
- 11 -
10
Deferred taxation

The provision for deferred tax is made up as follows:

Liabilities
Liabilities
2026
2024
Group
£
£
Tax losses
(208,339)
(217,618)
Inherent capital gains on property at valuation
1,226,360
1,345,050
1,018,021
1,127,432
The company has no deferred tax assets or liabilities that meet the recognition criteria.
Group
Company
2026
2026
Movements in the period:
£
£
Liability at 1 December 2024
1,127,432
-
Credit to profit or loss
(109,411)
-
Liability at 2 March 2026
1,018,021
-
11
Share capital
2026
2024
2026
2024
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
1,000
1,000
1,000
1,000
12
Operating lease commitments

At the reporting end date the group had future minimum lease payments receivable under non-cancellable operating leases due as follows:

Group
Company
2026
2024
2026
2024
£
£
£
£
Within 1 year
491,114
491,114
-
-
Years 2-5
1,964,456
1,964,456
-
-
After 5 years
6,422,680
7,036,572
-
-
8,878,250
9,492,142
-
-
DRUMCASH LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 2 MARCH 2026
- 12 -
13
Related party transactions

At 2 March 202 6, the group was o wed £228,529 by (30 November 202 4: owed £2,471 to) Rosecreek Holdings Limited, its immediate parent company. This amount is unsecured, interest-free and repayable on demand.

Included within other debtors at 2 March 2026 is an amount of £Nil (30 November 2024: £975,739) due from D Woolf, the spouse of director V Woolf. On 2 March 2026, the company entered into a Deed of Surrender to write-off the £1,534,159 balance owing by D Woolf on the basis that he had no ability to settle the amount due. No interest was charged on this balance prior to the write-off. During the period, the group charged D Woolf fees of £11,083 (year ended 30 November 2024: £38,000) for the use of a company asset, and reimbursed D Woolf an amount of £11,069 (year ended 30 November 2024: £37,918) for costs paid personally in respect of that asset.

D Woolf is a director of, and has a direct beneficial ownership interest in, Coin Equity Limited. Included within other debtors at 2 March 2026 is an amount of £190,850 (30 November 2024: £386,850) due from Coin Equity Limited, which includes accrued interest and is stated net of a provision of £1,884,691 (30 November 2024: £1,724,691) against amounts where recovery is considered uncertain. An additional provision amount of £160,000 was charged to profit and loss in the current period (year ended 30 November 2024: £Nil). The balance is unsecured and repayable on demand. The loan attracts interest at a rate of 19% per annum, but no interest was accrued in the current or prior period due to its collectability being uncertain.

Also included within other debtors at 2 March 2026 is an amount of £27,749 (2023: £27,749) due from WMD Music Limited. WMD Music Limited is owned by a close family member of V Woolf. No interest is being charged on this balance which is unsecured and repayable on demand.

14
Controlling party

The company's immediate parent undertaking is Rosecreek Holdings Limited, which is registered in the British Virgin Islands. Rosecreek Holdings Limited does not prepare consolidated financial statements.

Rosecreek Holdings Limited is controlled by The Vivienne Woolf Settlement, a trust managed in Switzerland.

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