1 November 2024 false No description of principal activity Taxfiler 2024.6 12253982business:PrivateLimitedCompanyLtd2024-11-012025-10-31 122539822024-10-31 122539822024-11-012025-10-31 12253982business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 12253982business:FilletedAccounts2024-11-012025-10-31 122539822025-10-31 12253982business:Director12024-11-012025-10-31 12253982business:Director22024-11-012025-10-31 12253982business:RegisteredOffice2024-11-012025-10-31 122539822024-10-31 12253982core:WithinOneYear2025-10-31 12253982core:WithinOneYear2024-10-31 12253982core:AfterOneYear2025-10-31 12253982core:AfterOneYear2024-10-31 12253982core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 12253982core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 12253982core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 12253982core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 12253982core:PreviouslyStatedAmount2025-10-31 12253982core:PreviouslyStatedAmount2024-10-31 12253982business:SmallEntities2024-11-012025-10-31 12253982countries:EnglandWales2024-11-012025-10-31 12253982core:MotorVehicles2024-11-012025-10-31 12253982core:MotorVehicles2024-10-31 12253982core:MotorVehicles2025-10-31 122539822023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12253982 (England and Wales)
DRAKKAR LTD Unaudited accounts for the year ended 31 October 2025
DRAKKAR LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DRAKKAR LTD Company Information for the year ended 31 October 2025
Directors
Adam Dajnowski Magdalena Dajnowska
Company Number
12253982 (England and Wales)
Registered Office
17 FRESHWATER ROAD LONDON SW17 9TH ENGLAND
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DRAKKAR LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
19,622 
28,032 
Current assets
Cash at bank and in hand
(4,206)
740 
Creditors: amounts falling due within one year
5
(44,134)
(25,693)
Net current liabilities
(48,340)
(24,953)
Total assets less current liabilities
(28,718)
3,079 
Creditors: amounts falling due after more than one year
6
(20,454)
(32,418)
Net liabilities
(49,172)
(29,339)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(49,272)
(29,439)
Shareholders' funds
(49,172)
(29,339)
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 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 29 July 2026 and were signed on its behalf by
Adam Dajnowski Director Company Registration No. 12253982
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DRAKKAR LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
DRAKKAR LTD is a private company, limited by shares, registered in England and Wales, registration number 12253982. The registered office is 17 FRESHWATER ROAD, LONDON, SW17 9TH, 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:
Motor vehicles
20% straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2024
52,771 
At 31 October 2025
52,771 
Depreciation
At 1 November 2024
24,739 
Charge for the year
8,410 
At 31 October 2025
33,149 
Net book value
At 31 October 2025
19,622 
At 31 October 2024
28,032 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
8,767 
9,692 
Loans from directors
35,367 
16,001 
44,134 
25,693 
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DRAKKAR LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,024 
7,518 
Obligations under finance leases and hire purchase contracts
17,430 
24,900 
20,454 
32,418 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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