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Registered number: 07328824

P & R DRYWALL LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

P & R DRYWALL LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
Aelita PIEKIENE
Romas PIEKYS
REGISTERED OFFICE
148 Ellenborough Road
Sidcup
Kent
DA14 5LE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07328824
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

P & R DRYWALL LIMITED

ACCOUNTS
FOR THEYEARENDED31/07/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

P & R DRYWALL LIMITED

BALANCE SHEET AT 31/07/2024
20242023
Notes££
FIXED ASSETS
Tangible assets329,07130,992
CURRENT ASSETS
Debtors41,5722,125
Cash at bank and in hand2,4403,320
4,0125,445
CREDITORS: Amounts falling due within one year5153,395162,202
NET CURRENT LIABILITIES(149,383)(156,757)
TOTAL ASSETS LESS CURRENT LIABILITIES(120,312)(125,765)
CREDITORS: Amounts falling due after more than one year613,50815,559
NET LIABILITIES(133,820)(141,324)
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account(133,821)(141,325)
SHAREHOLDERS' FUNDS(133,820)(141,324)
For the year ending 31/07/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/04/2025 and signed on their behalf by
.............................
Romas PIEKYS
Director

P & R DRYWALL LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
Motor Cars %
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/08/202330,99230,992
At 31/07/202430,99230,992
Depreciation
For the year1,9211,921
At 31/07/20241,9211,921
Net Book Amounts
At 31/07/202429,07129,071
At 31/07/202330,99230,992
4. DEBTORS 20242023
££
Amounts falling due within one year:
VAT1,4682,021
Other debtors104104
1,5722,125

P & R DRYWALL LIMITED

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors2847,443
Other creditors153,111154,759
153,395162,202
Included within other creditors are obligations under finance leases17,74121,506
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans and overdrafts13,50815,559
13,50815,559
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11