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REGISTERED NUMBER: 09543303 (England and Wales)















Financial Statements for the Year Ended 30 April 2025

for

A&L Drylining Ltd

A&L Drylining Ltd (Registered number: 09543303)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A&L Drylining Ltd

Company Information
for the Year Ended 30 April 2025







DIRECTOR: A Matoshi





REGISTERED OFFICE: Flat 11 Portobello House
Lakeview Road
West Norwood
London
SE27 0QN





REGISTERED NUMBER: 09543303 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
London
E12 6PH

A&L Drylining Ltd (Registered number: 09543303)

Balance Sheet
30 April 2025

30.4.25 30.4.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,944 16,110

CURRENT ASSETS
Debtors 5 49,517 155,436
Cash at bank and in hand 2,563 4,863
52,080 160,299
CREDITORS
Amounts falling due within one year 6 11,146 68,870
NET CURRENT ASSETS 40,934 91,429
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,878

107,539

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 42,877 107,538
SHAREHOLDERS' FUNDS 42,878 107,539

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 June 2025 and were signed by:





A Matoshi - Director


A&L Drylining Ltd (Registered number: 09543303)

Notes to the Financial Statements
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

A&L Drylining Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2024 39,303
Disposals (33,805 )
At 30 April 2025 5,498
DEPRECIATION
At 1 May 2024 23,193
Charge for year 644
Eliminated on disposal (20,283 )
At 30 April 2025 3,554
NET BOOK VALUE
At 30 April 2025 1,944
At 30 April 2024 16,110

A&L Drylining Ltd (Registered number: 09543303)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

5. DEBTORS
30.4.25 30.4.24
£    £   
Amounts falling due within one year:
Other debtors 49,517 7,679

Amounts falling due after more than one year:
Other debtors - 147,757

Aggregate amounts 49,517 155,436

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Bank loans and overdrafts - 19,515
Taxation and social security 9,376 23,265
Other creditors 1,770 26,090
11,146 68,870

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2025 and 30 April 2024:

30.4.25 30.4.24
£    £   
A Matoshi
Balance outstanding at start of year - 36,000
Amounts advanced 43,965 -
Amounts repaid - (36,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 43,965 -