MS DRYLINING LTD

Company Registration Number:
14572053 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

MS DRYLINING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6

MS DRYLINING LTD

Company Information

for the Period Ended 31 January 2025




Director: Serhii Melnyk
Mariia Melnyk
Registered office: 33
Basildon Close
Watford
England
WD18 8WL
Company Registration Number: 14572053 (England and Wales)

MS DRYLINING LTD

Balance sheet

As at 31 January 2025


Notes

2025
£
13 months to
31 Jan 2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 20,760 17,003
Cash at bank and in hand: 11,697 5,729
Total current assets: 32,457 22,732
Creditors: amounts falling due within one year: ( 17,019 ) ( 20,238 )
Net current assets (liabilities): 15,438 2,494
Total assets less current liabilities: 15,438 2,494
Total net assets (liabilities): 15,438 2,494

The notes form part of these financial statements

MS DRYLINING LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£
13 months to
31 Jan 2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 15,338 2,394
Shareholders funds: 15,438 2,494

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting 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.

This report was approved by the board of directors on 21 May 2025
And Signed On Behalf Of The Board By:

Name: Serhii Melnyk
Status: Director

Name: Mariia Melnyk
Status: Director

The notes form part of these financial statements

MS DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MS DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025
    13 months to
    31 Jan 2024
    Average number of employees during the period 5 3

MS DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No