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Registered number: 10407158

I S DRY LINING SYSTEMS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

I S DRY LINING SYSTEMS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
DIRECTORS
Iurie SOLOMATIN
REGISTERED OFFICE
C/O Br Accountants Ltd 14a Mary Rose Mal
Beckton
London
E6 5LX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10407158
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

I S DRY LINING SYSTEMS LTD

ACCOUNTS
FOR THEYEARENDED31/10/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

I S DRY LINING SYSTEMS LTD

BALANCE SHEET AT 31/10/2024
20242023
Notes££
CURRENT ASSETS
Debtors38,26315,043
Cash at bank and in hand9345,788
9,19720,831
CREDITORS: Amounts falling due within one year41,0015,255
NET CURRENT ASSETS8,19615,576
TOTAL ASSETS LESS CURRENT LIABILITIES8,19615,576
CREDITORS: Amounts falling due after more than one year510,41715,417
NET (LIABILITIES) / ASSETS(2,221)159
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account(2,321)59
SHAREHOLDERS' FUNDS(2,221)159
For the year ending 31/10/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/06/2025 and signed on their behalf by
.............................
Iurie SOLOMATIN
Director

I S DRY LINING SYSTEMS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors8,16314,943
8,16314,943
Amounts falling due after more than one year:
Long term debtor100100
100100
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Taxation and social security-5,255
Other creditors1,001-
1,0015,255

I S DRY LINING SYSTEMS LTD

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans and overdrafts10,41715,417
10,41715,417
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100