1 June 2024 false No description of principal activity Taxfiler 2024.6 11984721 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11984721 2024-05-31 11984721 2024-06-01 2025-05-31 11984721 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11984721 business:FilletedAccounts 2024-06-01 2025-05-31 11984721 2025-05-31 11984721 business:Director1 2024-06-01 2025-05-31 11984721 business:RegisteredOffice 2024-06-01 2025-05-31 11984721 2024-05-31 11984721 core:WithinOneYear 2025-05-31 11984721 core:WithinOneYear 2024-05-31 11984721 core:AfterOneYear 2025-05-31 11984721 core:AfterOneYear 2024-05-31 11984721 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 11984721 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 11984721 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 11984721 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 11984721 core:PreviouslyStatedAmount 2025-05-31 11984721 core:PreviouslyStatedAmount 2024-05-31 11984721 business:SmallEntities 2024-06-01 2025-05-31 11984721 countries:EnglandWales 2024-06-01 2025-05-31 11984721 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11984721 (England and Wales)
Drop Fix Limited Unaudited accounts for the year ended 31 May 2025
Drop Fix Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Drop Fix Limited Company Information for the year ended 31 May 2025
Director
Ali ASGHAR
Company Number
11984721 (England and Wales)
Registered Office
680 High Road Leytonstone LONDON E11 3AA United Kingdom
Accountants
Fortuous First Floor Left 33 Roebuck Road Hainault Ilford IG6 3TZ
- 3 -
Drop Fix Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Inventories
35,000
35,000
Debtors
4
100
100
Cash at bank and in hand
7,395
21,086
42,495
56,186
Creditors: amounts falling due within one year
5
(41,265)
(36,547)
Net current assets
1,230
19,639
Total assets less current liabilities
1,230
19,639
Creditors: amounts falling due after more than one year
6
(9,532)
(19,981)
Net liabilities
(8,302)
(342)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(8,402)
(442)
Shareholders' funds
(8,302)
(342)
For the year ending 31 May 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 13 March 2026 and were signed on its behalf by
Ali ASGHAR Director Company Registration No. 11984721
- 4 -
Drop Fix Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Drop Fix Limited is a private company, limited by shares, registered in England and Wales, registration number 11984721. The registered office is 680 High Road, Leytonstone, LONDON, E11 3AA, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
100
100
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,605
-
Other creditors
36,129
33,497
Loans from directors
3,531
3,050
41,265
36,547
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
9,532
19,981
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -