8 April 2024 false No description of principal activity Taxfiler 2024.6 15627101business:PrivateLimitedCompanyLtd2024-04-082025-03-31 156271012024-04-07 156271012024-04-082025-03-31 15627101business:AuditExemptWithAccountantsReport2024-04-082025-03-31 15627101business:AbridgedAccounts2024-04-082025-03-31 156271012025-03-31 15627101business:Director12024-04-082025-03-31 15627101business:RegisteredOffice2024-04-082025-03-31 15627101core:WithinOneYear2025-03-31 15627101core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15627101core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15627101core:PreviouslyStatedAmount2025-03-31 15627101business:SmallEntities2024-04-082025-03-31 15627101countries:EnglandWales2024-04-082025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15627101 (England and Wales)
Andy Drylining Ltd Unaudited accounts for the period from 8 April 2024 to 31 March 2025
Andy Drylining Ltd Unaudited accounts Contents
Page
- 2 -
Andy Drylining Ltd Company Information for the period from 8 April 2024 to 31 March 2025
Director
Constantin Pojala
Company Number
15627101 (England and Wales)
Registered Office
34 Great Eastern Road Warley Brentwood CM14 5EH England
Accountants
Daniel Ciobanu 53 Darlands Drive Barnet, London Hertfordshire EN5 2DE
- 3 -
Andy Drylining Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
1,174 
Creditors: amounts falling due within one year
10,787 
Net current assets
11,961 
Net assets
11,961 
Capital and reserves
Called up share capital
1 
Profit and loss account
11,960 
Shareholders' funds
11,961 
For the period ending 31 March 2025 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 29 April 2025 and were signed on its behalf by
Constantin Pojala Director Company Registration No. 15627101
- 4 -
Andy Drylining Ltd Notes to the Accounts for the period from 8 April 2024 to 31 March 2025
1
Statutory information
Andy Drylining Ltd is a private company, limited by shares, registered in England and Wales, registration number 15627101. The registered office is 34 Great Eastern Road, Warley, Brentwood, CM14 5EH, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Average number of employees
During the period the average number of employees was 0.
- 5 -