Company registration number 10750841 (England and Wales)
DRUMSMITH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
DRUMSMITH LIMITED
BALANCE SHEET
AS AT 31 MAY 2025
31 May 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
4,129
828
Current assets
Debtors
3
344
579
Cash at bank and in hand
416,962
301,177
417,306
301,756
Creditors: amounts falling due within one year
4
(127,713)
(51,493)
Net current assets
289,593
250,263
Total assets less current liabilities
293,722
251,091
Provisions for liabilities
(1,032)
(812)
Net assets
292,690
250,279
Capital and reserves
Called up share capital
5
200
200
Profit and loss reserves
292,490
250,079
Total equity
292,690
250,279
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 year ended 31 May 2025 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.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered 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 23 April 2026 and are signed on its behalf by:
Mr M Joyce
Director
Company registration number 10750841 (England and Wales)
DRUMSMITH LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2025
31 May 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
2
2
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 June 2024
29,105
Additions
4,249
At 31 May 2025
33,354
Depreciation and impairment
At 1 June 2024
28,277
Depreciation charged in the year
948
At 31 May 2025
29,225
Carrying amount
At 31 May 2025
4,129
At 31 May 2024
828
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
344
Other debtors
579
344
579
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
136
Taxation and social security
126,014
50,607
Other creditors
1,699
750
127,713
51,493
DRUMSMITH LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2025
31 May 2025
- 3 -
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
A - H Ordinary shares of £1 each
200
200
200
200