Company Registration No. 12984905 (England and Wales)
Drineyks Ltd
Unaudited accounts
for the year ended 31 October 2025
Drineyks Ltd
Unaudited accounts
Contents
Drineyks Ltd
Company Information
for the year ended 31 October 2025
Company Number
12984905 (England and Wales)
Registered Office
Unit Sheffield
88 Headford Street
Sheffield
South Yorkshire
S3 7WB
England
Accountants
Abacus Accounting Services
66 Abbeydale Rd
Sheffield
S7 1FD
Drineyks Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
271,336
271,336
Inventories
120,000
120,000
Cash at bank and in hand
27,149
14,980
Creditors: amounts falling due within one year
(56,707)
(123,867)
Net current assets
90,442
36,737
Total assets less current liabilities
361,778
308,073
Creditors: amounts falling due after more than one year
(469,821)
(478,343)
Net liabilities
(108,043)
(170,270)
Called up share capital
40
40
Profit and loss account
(108,083)
(170,310)
Shareholders' funds
(108,043)
(170,270)
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 30 August 2026 and were signed on its behalf by
Salim Al-Gunaidi
Director
Company Registration No. 12984905
Drineyks Ltd
Notes to the Accounts
for the year ended 31 October 2025
Drineyks Ltd is a private company, limited by shares, registered in England and Wales, registration number 12984905. The registered office is Unit Sheffield, 88 Headford Street, Sheffield, South Yorkshire, S3 7WB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
Fixs / Fittings
4
Tangible fixed assets
Fixtures & fittings
At 1 November 2024
271,336
At 31 October 2025
271,336
At 31 October 2025
271,336
At 31 October 2024
271,336
Amounts falling due after more than one year
Drineyks Ltd
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
50,707
70,339
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
327,506
335,567
Loans from directors
142,315
142,776
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).