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Registration number: 06585768

T&G Drylining Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

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T&G Drylining Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

T&G Drylining Limited

Company Information

Directors

T J Hersey

Mrs G P R Hersey

Company secretary

Mrs G P R Hersey

Registered office

95 Shirley Drive
Hove
East Sussex
BN3 6UE

 

T&G Drylining Limited

(Registration number: 06585768)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

31,473

10,247

Current assets

59,916

58,574

Creditors: Amounts falling due within one year

(43,129)

(32,233)

Net current assets

16,787

26,341

Total assets less current liabilities

48,260

36,588

Accruals and deferred income

(2,239)

(4,940)

 

46,021

31,648

Capital and reserves

46,021

31,648

 

T&G Drylining Limited

(Registration number: 06585768)
Balance Sheet as at 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
95 Shirley Drive
Hove
East Sussex
BN3 6UE

These financial statements were authorised for issue by the Board on 15 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 May 2025 and signed on its behalf by:
 

.........................................
T J Hersey
Director