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Company Registration No. 07255611 (England and Wales)
WT DRYLINERS LTD Unaudited accounts for the year ended 31 March 2025
WT DRYLINERS LTD Unaudited accounts Contents
Page
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WT DRYLINERS LTD Company Information for the year ended 31 March 2025
Director
Wesley Thorne
Company Number
07255611 (England and Wales)
Registered Office
19 COPPY LANE BRAMLEY LEEDS LS13 2AS
Accountants
Neil Gallagher GG Accounting Solutions Limited 77 Willans Avenue Leeds LS26 0NF
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WT DRYLINERS LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
11,355 
12,590 
Cash at bank and in hand
66,281 
68,769 
77,636 
81,359 
Creditors: amounts falling due within one year
(3,863)
(4,551)
Net current assets
73,773 
76,808 
Net assets
73,773 
76,808 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
73,772 
76,807 
Shareholders' funds
73,773 
76,808 
For the 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. 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.
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 9 June 2025 and were signed on its behalf by
Wesley Thorne Director Company Registration No. 07255611
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WT DRYLINERS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
WT DRYLINERS LTD is a private company, limited by shares, registered in England and Wales, registration number 07255611. The registered office is 19 COPPY LANE, BRAMLEY, LEEDS, LS13 2AS.
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 remained unchanged from the previous year, and also 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
293 
309 
Other debtors
11,062 
12,281 
11,355 
12,590 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,863 
4,551 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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