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Company No: 15048147 (England and Wales)

# DIFFERENT DRUM CONSULTING LIMITED

### Unaudited Financial Statements
For the financial year ended 31 December 2025
Pages for filing with the registrar

DIFFERENT DRUM CONSULTING LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2025

Contents

DIFFERENT DRUM CONSULTING LIMITED

## BALANCE SHEET

As at 31 December 2025
DIFFERENT DRUM CONSULTING LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 December 2025

|  | 31.12.2025 |  | 31.12.2024
|  | £ |  | £
Fixed assets |  | 4,601 |  | -
Current assets |  | 137,442 |  | 65,378
Prepayments and accrued income |  | 237 |  | -
Creditors: amounts falling due within one year |  | ( 60,909) |  | ( 36,750)
Net current assets |  | 76,770 |  | 28,628
Total assets less current liabilities |  | 81,371 |  | 28,628
Accruals and deferred income |  | ( 31,602) |  | ( 26,500)
Net assets |  | 49,769 |  | 2,128
Capital and reserves |  | 49,769 |  | 2,128

For the financial 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.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- 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;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Different Drum Consulting Limited (registered number: 15048147) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

S Wall Director |

02 June 2026

DIFFERENT DRUM CONSULTING LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2025
DIFFERENT DRUM CONSULTING LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 15048147). The address of its registered office is 16 Wadebridge Square, Poundbury, Dorchester, DT1 3AQ, United Kingdom.

#### 2. Employees

| Year ended 31.12.2025 |  | Period from 03.08.2023 to 31.12.2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

During the year the directors received total advances of £29,611. Repayments totalling £16,520 were made and at the balance sheet date the amount owing to the company was £13,091 (2024: £nil). No interest has been charged on amounts owed to the company.