Unaudited Financial Statements

for the Year Ended 27 February 2026

for

Drumbeat Exhibitions LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

Mr M Ralton

DJB Woking Limited

REGISTERED OFFICE:

Unit 4

The Depot

Monument Way East

Woking

Surrey

GU21 5LY

REGISTERED NUMBER:

OC380909 (England and Wales)

ACCOUNTANTS:

Williams & Co Epsom LLP

Chartered Accountants

8-10 South Street

Epsom

Surrey

KT18 7PF

FIXED ASSETS

Tangible assets

4

15,980

5,438

CURRENT ASSETS

Debtors

5

27,195

63,982

Cash at bank

10,526

17,621

37,721

81,603

CREDITORS

Amounts falling due within one year

6

53,701

75,671

NET CURRENT (LIABILITIES)/ASSETS

(15,980

)

5,932

TOTAL ASSETS LESS CURRENT LIABILITIES

-

11,370

CREDITORS

Amounts falling due after more than one year

7

-

11,370

NET LIABILITIES ATTRIBUTABLE TO MEMBERS

-

-

LOANS AND OTHER DEBTS DUE TO MEMBERS

-

-

TOTAL MEMBERS' INTERESTS

Amounts due from members

5

(16,254

)

(23,053

)

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 27 February 2026.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 27 August 2026 and were signed by:

Mr M Ralton - Designated member

1.	STATUTORY INFORMATION

Drumbeat Exhibitions LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents work carried out in the period excluding VAT. Customers are invoiced ahead of work being carried out giving rise to deferred sales. Final invoices are raised on completion of work.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was 3 (2025 - NIL ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 28 February 2025

28,439

9,429

8,213

46,081

Additions

-

15,995

-

15,995

At 27 February 2026

28,439

25,424

8,213

62,076

DEPRECIATION

At 28 February 2025

24,631

8,941

7,071

40,643

Charge for year

952

4,121

380

5,453

At 27 February 2026

25,583

13,062

7,451

46,096

NET BOOK VALUE

At 27 February 2026

2,856

12,362

762

15,980

At 27 February 2025

3,808

488

1,142

5,438

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

6,847

36,060

Amounts due from members

16,254

23,053

Prepayments

4,094

4,869

27,195

63,982

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

11,370

10,227

Trade creditors

13,029

19,678

Social security and other taxes

2,532

3,052

VAT

14,717

14,206

Accrued expenses

2,575

2,575

Deferred income

9,478

25,933

53,701

75,671

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans - 1-2 years

-

11,370