Company Registration No. 12644233 (England and Wales)
DRM Trees Ltd
Unaudited accounts
for the year ended 30 June 2026
DRM Trees Ltd
Unaudited accounts
Contents
DRM Trees Ltd
Company Information
for the year ended 30 June 2026
Director
Mr David Robert Matthews
Company Number
12644233 (England and Wales)
Registered Office
31 Lennard Road
Dunton Green
Sevenoaks
Kent
TN13 2UX
England
Accountants
Beacon Tax Solutions Ltd
20 Knavewood Road
Kemsing
Sevenoaks
Kent
TN15 6RH
DRM Trees Ltd
Statement of financial position
as at 30 June 2026
Tangible assets
18,143
7,061
Cash at bank and in hand
249,339
197,619
Creditors: amounts falling due within one year
(33,062)
(19,743)
Net current assets
219,180
180,625
Net assets
237,323
187,686
Called up share capital
1
1
Profit and loss account
237,322
187,685
Shareholders' funds
237,323
187,686
For the year ending 30 June 2026 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 18 September 2026 and were signed on its behalf by
Mr David Robert Matthews
Director
Company Registration No. 12644233
DRM Trees Ltd
Notes to the Accounts
for the year ended 30 June 2026
DRM Trees Ltd is a private company, limited by shares, registered in England and Wales, registration number 12644233. The registered office is 31 Lennard Road, Dunton Green, Sevenoaks, Kent, TN13 2UX, 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:
Plant & machinery
20% Straight Line on Cost
Motor vehicles
20% Straight Line on Cost
Fixtures & fittings
10% Straight Line on Cost
Computer equipment
33% Straight Line on Cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2025
18,163
9,000
-
540
27,703
Additions
6,503
-
8,985
274
15,762
At 30 June 2026
24,666
9,000
8,985
814
43,465
At 1 July 2025
11,169
9,000
-
473
20,642
Charge for the year
3,534
-
899
247
4,680
At 30 June 2026
14,703
9,000
899
720
25,322
At 30 June 2026
9,963
-
8,086
94
18,143
At 30 June 2025
6,994
-
-
67
7,061
DRM Trees Ltd
Notes to the Accounts
for the year ended 30 June 2026
Amounts falling due within one year
Accrued income and prepayments
2,903
2,749
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
29,458
23,317
Loans from directors
849
(5,385)
7
Transactions with related parties
Included in Creditors is a loan from the Director David Matthews.
Balance at 1st July 2025 - (£5,385)
Amount loaned by the Company - £74,736
Amount repaid by Director - £80,970
Balance at 30th June 2026 - £849
This is interest free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 3 (2025: 2).