Drama Blocks UK Ltd

Registered number: 12354737

	2025	2024
	£	£
Fixed assets	1,004	1,338

Current assets	20,462	8,466
Creditors: Amounts Falling Due Within One Year	(12,361 )	(7,903 )

NET CURRENT ASSETS	8,101	563

TOTAL ASSETS LESS CURRENT LIABILITIES	9,105	1,901

Accruals and deferred income	(4,943 )	(1,563 )

NET ASSETS	4,162	338

CAPITAL AND RESERVES	4,162	338

Notes

1. General Information

Drama Blocks UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12354737 . The registered office is 2nd Floor College House, 17 King Edwards Road, Ruislip, London, HA4 7AE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Stephen Macarthur	1,677	-	1,677	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stephen Macarthur

Director

30/04/2026