DRM Aerostress Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08913323

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		137

			-		137
CURRENT ASSETS
Debtors	5	19,945		9,148
Cash at bank and in hand		139,544		134,015

		159,489		143,163
Creditors: Amounts Falling Due Within One Year	6	(17,230 )		(21,589 )

NET CURRENT ASSETS (LIABILITIES)			142,259		121,574

TOTAL ASSETS LESS CURRENT LIABILITIES			142,259		121,711

Creditors: Amounts Falling Due After More Than One Year	7		-		(1,471 )

NET ASSETS			142,259		120,240

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			142,258		120,239

SHAREHOLDERS' FUNDS			142,259		120,240

Page 1

Page 2

DRM Aerostress Limited

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr David Rodriguez-Martinez

Director

13th August 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

DRM Aerostress Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08913323 . The registered office is The Old Police Station 82 High Street, Golborne, Warrington, Cheshire, WA3 3DA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33.33% straight line

2.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 March 2025	905

As at 28 February 2026	905

Depreciation
As at 1 March 2025	768
Provided during the period	137

As at 28 February 2026	905

Net Book Value
As at 28 February 2026	-

As at 1 March 2025	137

Page 3

Page 4

DRM Aerostress Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	19,057	8,038
Prepayments and accrued income	888	1,110

	19,945	9,148

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	1,571	3,195
Corporation tax	6,076	9,960
VAT	4,510	5,417
Director's loan account	5,073	3,017

	17,230	21,589

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	-	1,471

The Bank Loan relates to a Bounce Back Loan facility provided by National Westminster Bank. The interest is secured by the government for the first 12 months followed by a rate of 2.5% fixed for up to 10 years. The loan capital is secured by HM Government.

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1