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KPR DRYLINING LIMITED

Registered Number
09807669
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

KPR DRYLINING LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

CRISTOVEANU, Ion

Registered Address

C/O Xeinadin First Floor Secure House
Lulworth Close
Chandler's Ford
SO53 3TL

Registered Number

09807669 (England and Wales)
KPR DRYLINING LIMITED
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,353-
2,353-
Current assets
Debtors433,02832,643
Cash at bank and on hand744307
33,77232,950
Creditors amounts falling due within one year5(10,999)(11,044)
Net current assets (liabilities)22,77321,906
Total assets less current liabilities25,12621,906
Creditors amounts falling due after one year6(31,375)(34,245)
Net assets(6,249)(12,339)
Capital and reserves
Called up share capital11
Profit and loss account(6,250)(12,340)
Shareholders' funds(6,249)(12,339)
The financial statements were approved and authorised for issue by the Director on 3 March 2025, and are signed on its behalf by:
CRISTOVEANU, Ion
Director
Registered Company No. 09807669
KPR DRYLINING LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
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.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Fixtures and fittings20
Office Equipment20
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 November 231,6566935452,894
Additions2,528--2,528
At 31 October 244,1846935455,422
Depreciation and impairment
At 01 November 231,6566935452,894
Charge for year175--175
At 31 October 241,8316935453,069
Net book value
At 31 October 242,353--2,353
At 31 October 23----
4.Debtors: amounts due within one year

2024

2023

££
Amounts owed by associates and joint ventures / participating interests24,53620,167
Other debtors8,49212,476
Total33,02832,643
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables474234
Bank borrowings and overdrafts9,6009,600
Accrued liabilities and deferred income9251,210
Total10,99911,044
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts31,37534,245
Total31,37534,245
Long term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
CRISTOVEANU, Ion20,16720,52616,15724,536
20,16720,52616,15724,536