Company No: 15048147 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		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

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.