1 December 2024 false No description of principal activity Taxfiler 2024.6 10459543 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 10459543 2024-11-30 10459543 2024-12-01 2025-11-30 10459543 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 10459543 business:FilletedAccounts 2024-12-01 2025-11-30 10459543 2025-11-30 10459543 business:Director1 2024-12-01 2025-11-30 10459543 business:RegisteredOffice 2024-12-01 2025-11-30 10459543 core:WithinOneYear 2025-11-30 10459543 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 10459543 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 10459543 core:PreviouslyStatedAmount 2025-11-30 10459543 business:SmallEntities 2024-12-01 2025-11-30 10459543 countries:EnglandWales 2024-12-01 2025-11-30 10459543 core:AfterOneYear 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10459543 (England and Wales)
DRILIAN LTD Unaudited accounts for the year ended 30 November 2025
DRILIAN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DRILIAN LTD Company Information for the year ended 30 November 2025
Director
Aurelian Drilea
Company Number
10459543 (England and Wales)
Registered Office
48 Kent Road Southampton SO17 2LH England
- 3 -
DRILIAN LTD Statement of financial position as at 30 November 2025
2025
Notes
£
Current assets
Debtors
4
20,408
Investments
5
(94,680)
Cash at bank and in hand
5,298
(68,974)
Creditors: amounts falling due within one year
6
36,239
Net current liabilities
(32,735)
Net liabilities
(32,735)
Capital and reserves
Called up share capital
1
Profit and loss account
(32,736)
Shareholders' funds
(32,735)
For the year ending 30 November 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 May 2026 and were signed on its behalf by
Aurelian Drilea Director Company Registration No. 10459543
- 4 -
DRILIAN LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
DRILIAN LTD is a private company, limited by shares, registered in England and Wales, registration number 10459543. The registered office is 48 Kent Road, Southampton, SO17 2LH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due after more than one year
Accrued income and prepayments
20,408
5
Investments held as current assets
2025
£
Listed investments
(94,680)
6
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
(19,214)
VAT
(446)
Taxes and social security
(5,041)
Loans from directors
(11,538)
(36,239)
7
Average number of employees
During the year the average number of employees was 0.
- 5 -