1 01/10/2024 30/09/2025 2025-09-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-10-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 06369389 2024-10-01 2025-09-30 06369389 2025-09-30 06369389 2024-09-30 06369389 2023-10-01 2024-09-30 06369389 2024-09-30 06369389 2023-09-30 06369389 bus:RegisteredOffice 2024-10-01 2025-09-30 06369389 bus:LeadAgentIfApplicable 2024-10-01 2025-09-30 06369389 bus:Director1 2024-10-01 2025-09-30 06369389 bus:CompanySecretary1 2024-10-01 2025-09-30 06369389 core:WithinOneYear 2025-09-30 06369389 core:WithinOneYear 2024-09-30 06369389 core:AfterOneYear 2025-09-30 06369389 core:AfterOneYear 2024-09-30 06369389 bus:Director1 2024-09-30 06369389 bus:Director1 2025-09-30 06369389 bus:Director1 2023-09-30 06369389 bus:Director1 2024-09-30 06369389 bus:Director1 2023-10-01 2024-09-30 06369389 bus:Micro-entities 2024-10-01 2025-09-30 06369389 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 06369389 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 06369389 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 06369389 bus:FullAccounts 2024-10-01 2025-09-30
Company registration number: 06369389
The Drawing Room (London) Ltd
Unaudited filleted financial statements
30 September 2025
The Drawing Room (London) Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
The Drawing Room (London) Ltd
Directors and other information

| Director | Declan Minoli
| Secretary | Helen Minoli
| Company number | 06369389
| Registered office | 77 Howards Thicket
|  | Gerrards Cross
|  | Buckinghamshire
|  | SL9 7NU
| Accountants | Ruskells Limited
|  | The Tall House
|  | 29a West Street
|  | Marlow
|  | Bucks
|  | SL7 2LS

The Drawing Room (London) Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of The Drawing Room (London) Ltd
Year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Drawing Room (London) Ltd for the year ended 30 September 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of The Drawing Room (London) Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of The Drawing Room (London) Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Drawing Room (London) Ltd and its director as a body for our work or for this report.
It is your duty to ensure that The Drawing Room (London) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Drawing Room (London) Ltd. You consider that The Drawing Room (London) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of The Drawing Room (London) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ruskells Limited
Chartered Accountants
The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
23 March 2026
The Drawing Room (London) Ltd
Statement of financial position
30 September 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Current assets |  |  | 91,853 |  | 85,034 |  |
Creditors: amounts falling due within one year |  |  | ( 79,641) |  | ( 71,254) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 12,212 |  | 13,780 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 12,212 |  | 13,780 |  |
Creditors: amounts falling due after more than one year |  |  | ( 8,567) |  | ( 10,340) |  |
Accruals and deferred income |  |  | ( 1,500) |  | ( 1,500) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 2,145 |  | 1,940 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 2,145 |  | 1,940 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
The Drawing Room (London) Ltd
Year ended 30 September 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Declan Minoli | 59,071 | 5,568 | 64,639 |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Declan Minoli | 45,788 | 13,283 | 59,071 |  |  |
|  | _______ | _______ | _______ |  |  |

Interest on the overdrawn director's loan account has been charged at official HMRC beneficial loan interest rates.
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 March 2026 , and are signed on behalf of the board by:
Declan Minoli
Director
Company registration number: 06369389
The company is a private company limited by shares, registered in England.