1 October 2024 false No description of principal activity Taxfiler 2024.6 09233257business:PrivateLimitedCompanyLtd2024-10-012025-09-30 092332572024-09-30 092332572024-10-012025-09-30 09233257business:AuditExemptWithAccountantsReport2024-10-012025-09-30 09233257business:FilletedAccounts2024-10-012025-09-30 092332572025-09-30 09233257business:Director12024-10-012025-09-30 09233257business:Director22024-10-012025-09-30 09233257business:RegisteredOffice2024-10-012025-09-30 092332572024-09-30 09233257core:WithinOneYear2025-09-30 09233257core:WithinOneYear2024-09-30 09233257core:AfterOneYear2025-09-30 09233257core:AfterOneYear2024-09-30 09233257core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 09233257core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 09233257core:SharePremiumcore:PreviouslyStatedAmount2025-09-30 09233257core:SharePremiumcore:PreviouslyStatedAmount2024-09-30 09233257core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 09233257core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 09233257core:PreviouslyStatedAmount2025-09-30 09233257core:PreviouslyStatedAmount2024-09-30 09233257business:SmallEntities2024-10-012025-09-30 09233257countries:EnglandWales2024-10-012025-09-30 09233257core:PlantMachinery2024-10-012025-09-30 09233257core:FurnitureFittings2024-10-012025-09-30 09233257core:PlantMachinery2024-09-30 09233257core:MotorVehicles2024-09-30 09233257core:MotorVehicles2024-10-012025-09-30 09233257core:PlantMachinery2025-09-30 09233257core:MotorVehicles2025-09-30 09233257business:OrdinaryShareClass12024-10-012025-09-30 09233257business:OrdinaryShareClass12023-10-012024-09-30 092332572023-10-012024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09233257 (England and Wales)
The UK Drone Company Limited Unaudited accounts for the year ended 30 September 2025
The UK Drone Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
The UK Drone Company Limited Company Information for the year ended 30 September 2025
Directors
MJ Thompson MAG Monsell
Company Number
09233257 (England and Wales)
Registered Office
Mount Offham Teston Road Offham Kent ME19 5PG
Accountants
Times Accountancy Services Limited Alcala, Rectory Lane Woodmansterne Surrey SM7 3NY
- 3 -
The UK Drone Company Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
39,161 
41,748 
Investments
5
43,357 
43,357 
82,518 
85,105 
Current assets
Debtors
6
32,181 
44,790 
Cash at bank and in hand
673 
18,509 
32,854 
63,299 
Creditors: amounts falling due within one year
7
(64,402)
(83,899)
Net current liabilities
(31,548)
(20,600)
Total assets less current liabilities
50,970 
64,505 
Creditors: amounts falling due after more than one year
8
(2,623)
(13,958)
Net assets
48,347 
50,547 
Capital and reserves
Called up share capital
9
200 
200 
Share premium
9,992 
9,992 
Profit and loss account
38,155 
40,355 
Shareholders' funds
48,347 
50,547 
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. 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.
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 of Directors and authorised for issue on 23 June 2026 and were signed on its behalf by
MAG Monsell Director Company Registration No. 09233257
- 4 -
The UK Drone Company Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
The UK Drone Company Limited is a private company, limited by shares, registered in England and Wales, registration number 09233257. The registered office is Mount Offham, Teston Road, Offham, Kent, ME19 5PG.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
116,159 
24,295 
140,454 
Additions
10,465 
- 
10,465 
At 30 September 2025
126,624 
24,295 
150,919 
Depreciation
At 1 October 2024
84,661 
14,045 
98,706 
Charge for the year
10,490 
2,562 
13,052 
At 30 September 2025
95,151 
16,607 
111,758 
Net book value
At 30 September 2025
31,473 
7,688 
39,161 
At 30 September 2024
31,498 
10,250 
41,748 
5
Investments
Other investments 
£ 
Valuation at 1 October 2024
43,357 
Valuation at 30 September 2025
43,357 
- 5 -
The UK Drone Company Limited Notes to the Accounts for the year ended 30 September 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
30,051 
23,516 
Other debtors
2,130 
21,274 
32,181 
44,790 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
12,590 
9,958 
VAT
12,560 
12,747 
Obligations under finance leases and hire purchase contracts
4,696 
8,508 
Trade creditors
6,344 
15,335 
Taxes and social security
7,436 
19,178 
Other creditors
11,353 
8,289 
Loans from directors
4,425 
5,939 
Accruals
4,998 
3,945 
64,402 
83,899 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
6,639 
Obligations under finance leases and hire purchase contracts
2,623 
7,319 
2,623 
13,958 
9
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200 
200 
10
Average number of employees
During the year the average number of employees was 2 (2024: 3).
- 6 -