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Company Registration No. 11646578 (England and Wales)
Drrayan Limited Unaudited accounts for the year ended 31 October 2025
Drrayan Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
- 2 -
Drrayan Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
292
390
Current assets
Cash at bank and in hand
3,912
9,960
Creditors: amounts falling due within one year
5
(502)
(1,000)
Net current assets
3,410
8,960
Net assets
3,702
9,350
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,602
9,250
Shareholders' funds
3,702
9,350
For the year ending 31 October 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 15 July 2026 and were signed on its behalf by
Darshan Kumar Raja Rayan Director Company Registration No. 11646578
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Drrayan Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Drrayan Limited is a private company, limited by shares, registered in England and Wales, registration number 11646578. The registered office is Jon Avol Waterfords, 204 Field End Road, Pinner, Middlesex, HA5 1RD, 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 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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 November 2024
1,762
At 31 October 2025
1,762
Depreciation
At 1 November 2024
1,372
Charge for the year
98
At 31 October 2025
1,470
Net book value
At 31 October 2025
292
At 31 October 2024
390
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
(200)
200
Other creditors
162
260
Accruals
540
540
502
1,000
- 4 -
Drrayan Limited Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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