Company registration number 04318202 (England and Wales)
DRP AGENCIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
DRP AGENCIES LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 5
DRP AGENCIES LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
4
63,682
63,164
Current assets
Stocks
30,500
45,500
Debtors
5
7,009
25,697
Cash at bank and in hand
6,772
1
44,281
71,198
Creditors: amounts falling due within one year
6
(81,795)
(106,476)
Net current liabilities
(37,514)
(35,278)
Total assets less current liabilities
26,168
27,886
Creditors: amounts falling due after more than one year
7
(21,260)
(27,770)
Net assets
4,908
116
Capital and reserves
Called up share capital
8
100
100
Profit and loss reserves
4,808
16
Total equity
4,908
116

For the financial year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 19 August 2026
Mr D R Prestridge
Director
Company registration number 04318202 (England and Wales)
DRP AGENCIES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 2 -
1
Accounting policies
Company information

DRP Agencies Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Vesey Gallery, 48-50 Chester Road, New Oscott, Sutton Coldfield, West Midlands, England, B73 5DA.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

1.3
Intangible fixed assets - goodwill

Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.

1.4
Tangible fixed assets

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Leasehold land and buildings
Not provided
Leasehold improvements
5% on cost
Plant and equipment
20% on cost
Fixtures and fittings
15% on reducing balance
Computers
33% on cost
Motor vehicles
15% on reducing balance
1.5
Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

1.6
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

DRP AGENCIES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2025
1
Accounting policies
(Continued)
- 3 -
Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

1.7
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

1.8
Leases

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the lease s asset are consumed.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
6
6
3
Intangible fixed assets
Goodwill
£
Cost
At 1 December 2024 and 30 November 2025
30,000
Amortisation and impairment
At 1 December 2024 and 30 November 2025
30,000
Carrying amount
At 30 November 2025
-
0
At 30 November 2024
-
0
DRP AGENCIES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 4 -
4
Tangible fixed assets
Land and buildings
Plant and machinery etc
Total
£
£
£
Cost
At 1 December 2024
83,273
68,940
152,213
Additions
526
10,775
11,301
At 30 November 2025
83,799
79,715
163,514
Depreciation and impairment
At 1 December 2024
34,434
54,615
89,049
Depreciation charged in the year
3,195
7,588
10,783
At 30 November 2025
37,629
62,203
99,832
Carrying amount
At 30 November 2025
46,170
17,512
63,682
At 30 November 2024
48,839
14,325
63,164
5
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
7,009
18,685
Other debtors
-
0
7,012
7,009
25,697
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
10,648
15,869
Trade creditors
43,242
45,689
Taxation and social security
24,959
40,532
Other creditors
2,946
4,386
81,795
106,476

Bank loans and overdrafts are secured by fixed and floating charges over the company's assets.

7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
21,260
27,770
DRP AGENCIES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2025
7
Creditors: amounts falling due after more than one year
(Continued)
- 5 -

Bank loans and overdrafts are secured by fixed and floating charges over the company's assets.

8
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
100
100
100
100
9
Contingent liabilities

The total amount of commitments is £0 (2024: £11,965).

10
Directors' transactions
Advances
% Rate
Opening balance
Amounts repaid
Closing balance
£
£
£
D Prestridge
-
5,724
(5,724)
-
5,724
(5,724)
-
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