DRN Holdings Limited

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

Registered number: 11711395

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		2,950		2,950

			2,950		2,950
CURRENT ASSETS
Debtors		54,117		54,117
Cash at bank and in hand		2,696		2,799

		56,813		56,916
Creditors: Amounts Falling Due Within One Year		(39,400 )		(32,800 )

NET CURRENT ASSETS (LIABILITIES)			17,413		24,116

TOTAL ASSETS LESS CURRENT LIABILITIES			20,363		27,066

Creditors: Amounts Falling Due After More Than One Year			(26,983 )		(31,868 )

NET LIABILITIES			(6,620 )		(4,802 )

CAPITAL AND RESERVES
Called up share capital	5		1,000		1,000
Profit and Loss Account			(7,620 )		(5,802 )

SHAREHOLDERS' FUNDS			(6,620)		(4,802)

Page 1

Page 2

DRN Holdings Limited

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 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 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.

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

Mr N Holliss

Director

20th April 2026

The notes on page 3 form part of these financial statements.

1. General Information

DRN Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11711395 . The registered office is Top Floor, West Hill House, Dartford, Kent, DA1 2EU.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 November 2024	2,950

As at 31 October 2025	2,950

Provision
As at 1 November 2024	-

As at 31 October 2025	-

Net Book Value
As at 31 October 2025	2,950

As at 1 November 2024	2,950

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	1,000