Company Registration No. 13344633 (England and Wales)
Drift Interiors Ltd
Accounts
for the period from 1 May 2024 to 31 July 2025
Drift Interiors Ltd
Accounts
Contents
Drift Interiors Ltd
Company Information
for the period from 1 May 2024 to 31 July 2025
Directors
Aijaz Mohammad Khan
Raja Arbaz Khan
Company Number
13344633 (England and Wales)
Registered Office
Unit 5 Dudfleet Mills
Dudfleet Lane
Horbury
WF4 5EU
United Kingdom
Accountants
CGI Accountants Ltd
Branch House
31-33 Branch Road
Batley
West Yorkshire
WF17 5SB
Drift Interiors Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
86,274
1,673
Creditors: amounts falling due within one year
(59,735)
(3,901)
Net current assets/(liabilities)
41,912
(2,228)
Net assets/(liabilities)
41,912
(2,228)
Called up share capital
100
100
Profit and loss account
41,812
(2,328)
Shareholders' funds
41,912
(2,228)
For the period ending 31 July 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
Aijaz Mohammad Khan
Director
Company Registration No. 13344633
Drift Interiors Ltd
Notes to the Accounts
for the period from 1 May 2024 to 31 July 2025
Drift Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 13344633. The registered office is Unit 5 Dudfleet Mills, Dudfleet Lane, Horbury, WF4 5EU, United Kingdom.
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 period, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Amounts falling due within one year
Drift Interiors Ltd
Notes to the Accounts
for the period from 1 May 2024 to 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
14,108
-
Loans from directors
7,541
3,901
6
Transactions with related parties
The company has taken advantage of FRS 102, Section 33 and has chosen not to disclose related party transactions within the
group.
By virtue of ownership of the entire issued share capital, Amali Enterprise Ltd (CRN: 15804832) a company registered in
England & Wales is the ultimate parent company.
The registered office address of the parent undertaking is
Unit 4 Dudfleet Mills, Dudfleet Lane, Horbury, WF4 5EU
8
Average number of employees
During the period the average number of employees was 1 (2024: 1).