Drp Consult Ltd. - Accounts

	Registered number
	10692638

	Drp Consult Ltd.
	Report and Unaudited Accounts
	for the year ended
	31 March 2026

Directors
Mr A Filev

Registered Office
7 Bell Yard
London
WC2A 2JR
England

Registered Number
10692638

The director submits the report and financial statements for the year ended 31 March 2026.

Directors
The directors shown below held office during the whole of the accounting period:

Mr A Filev

The report of the director has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

This report was approved by the board on 14 May 2026.

..........................

Mr A Filev

Director

	Notes	2026 £	2025 £
Turnover		41,984	7,908
Cost of sales		(0)	(4,974)
Gross profit		41,984	2,934

Administrative expenses		(42,516)	(2,467)
Operating profit/(loss)		(532)	467

Profit/(loss) on ordinary activities before taxation	2	(532)	467

Tax on ordinary activities	3	(4)	(0)
Profit/(loss) on ordinary activities after taxation		(536)	467

Retained earnings brought forward		(431)	(898)
Retained earnings carried forward		(967)	(431)

Drp Consult Ltd. Balance Sheet as at 31 March 2026
	Notes		2026 £		2025 £
Fixed assets
Tangible assets	5		804		0
			804		0

Current assets
Cash at bank and in hand		1,728		1,397
		1,728		1,397

Prepayments and accrued income:		20		20

Creditors: amounts falling due within one year	6	(3,419)		(1,748)

Net current assets / (liabilities)			(1,671)		(331)

Total assets less current liabilities			(867)		(331)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			(867)		(331)

Capital and reserves
Called up share capital			100		100
Profit and loss account			(967)		(431)
Shareholders' funds			(867)		(331)

These accounts have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

For the year ending 31 March 2026 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr A Filev

Director

Approved by the board on 14 May 2026

Company Number: 10692638 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

7 Bell Yard
London
WC2A 2JR
England

Drp Consult Ltd.
Notes to the Accounts
for the year ended 31 March 2026

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Office equipment

50% Straight Line

Profit or loss
Profit before tax is stated after charging the following:	2026	2025
	£	£
Directors' remuneration	24,225	2,000

Taxation
	2026	2025
	£	£
UK Corporation Tax	4	0
Tax on profit/(loss) on ordinary activities	4	0

Employees
	2026	2025
Average number of employees during the period	1	1

Tangible fixed assets
	Office equipment	Total
Cost or valuation	£	£
Additions	1,608	1,608
At 31 March 2026	1,608	1,608
Depreciation
Charge for the period	804	804
At 31 March 2026	804	804
Net book value
At 31 March 2026	804	804
At 31 March 2025	0	0

Creditors: amounts falling due within one year
	2026	2025
	£	£
Taxation & social security	4	0
Other creditors	3,415	1,748
	3,419	1,748

Dividends
	2026	2025
	£	£
Total dividend payment	0	0

Drp Consult Ltd. Trading and Profit & Loss Account For the year ended 31 March 2026 for the information of the Directors only
.	.	2026 £	.	2025 £
Sales
Continuing Operations
Turnover		41,984		7,908
		41,984		7,908
Cost of Sales
Subcontractor costs		-		4,974
		0		4,974
Administrative Expenses
Staff Costs
Directors' remuneration		24,225		-
Directors' salaries		-		2,000
Staff travel and subsistence expenses		364		-
		24,589		2,000
General
Depreciation of tangible fixed assets		804		0
Consumable items		597		-
		1,401		0
Legal & Professional
Consultancy fees		12,843		-
Legal fees		2,737		264
Accountancy fees		335		120
Advertising and promotional costs		183		-
Other legal and professional fees		240		-
		16,338		384
Finance Charges
Bank charges		188		83
		188		83
		42,516		2,467
.
Operating Profit		(532)		467