D.C.I. DRYLINING LTD

Company Registration Number:
11211412 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

D.C.I. DRYLINING LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

D.C.I. DRYLINING LTD

Company Information

for the Period Ended 28 February 2025




Registered office: 15
Goldhanger Cross
Basildon
Essex
SS14 2RE
Company Registration Number: 11211412 (England and Wales)

D.C.I. DRYLINING LTD

Profit and Loss Account

for the Period Ended 28 February 2025


2025
£
1 month to
29 Feb 2024
£
Turnover 55,998 -
Cost of Materials ( 19,485 ) -
Staff Costs ( 12,576 ) -
Other charges ( 23,151 ) -
Tax on Profit ( 149 ) -
Profit or (Loss) for Period 637 -

D.C.I. DRYLINING LTD

Balance sheet

As at 28 February 2025


2025
£
1 month to
29 Feb 2024
£
Current assets: 363 581
Prepayments and accrued income: 7,815
Creditors: amounts falling due within one year: ( 19,143 )
Net current assets (liabilities): ( 10,965 ) 581
Total assets less current liabilities: ( 10,965 ) 581
Creditors: amounts falling due after more than one year: ( 2,667 ) ( 4,851 )
Accruals and deferred income: ( 149 ) ( 10,149 )
Total net assets (liabilities): ( 13,781 ) ( 14,419 )
Capital and reserves: ( 13,781 ) ( 14,419 )

D.C.I. DRYLINING LTD

Balance sheet continued

For the year ending 28 February 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 March 2025
And Signed On Behalf Of The Board By:

Name: CONSTANTIN IULIAN DODITA
Status: Director

The notes form part of these financial statements

D.C.I. DRYLINING LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 1

D.C.I. DRYLINING LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No