SCLIPI DRYLINING LTD

Company Registration Number:
11582378 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

SCLIPI DRYLINING LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SCLIPI DRYLINING LTD

Company Information

for the Period Ended 30 September 2024




Director: CATALIN-CONSTANTIN SCLIPEI
Registered office: 7
Medlar Road
Grays
England
RM17 6TU
Company Registration Number: 11582378 (England and Wales)

SCLIPI DRYLINING LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Construction of domestic buildings

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
CATALIN-CONSTANTIN SCLIPEI

This report was approved by the board of directors on 19 June 2025
And Signed On Behalf Of The Board By:

Name: CATALIN-CONSTANTIN SCLIPEI
Status: Director

SCLIPI DRYLINING LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 65,578 118,694
Cost of sales ( 19,775 ) ( 15,217 )
Gross Profit or (Loss) 45,803 103,477
Administrative Expenses ( 46,557 ) ( 101,925 )
Operating Profit or (Loss) ( 754 ) 1,552
Profit or (Loss) Before Tax ( 754 ) 1,552
Profit or (Loss) for Period ( 754 ) 1,552

The notes form part of these financial statements

SCLIPI DRYLINING LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 100 100
Tangible assets: 5 9,100 12,133
Total fixed assets: 9,200 12,233
Current assets
Cash at bank and in hand: 26,755 31,936
Total current assets: 26,755 31,936
Net current assets (liabilities): 26,755 31,936
Total assets less current liabilities: 35,955 44,169
Creditors: amounts falling due after more than one year: 6 ( 18,822 ) ( 22,548 )
Total net assets (liabilities): 17,133 21,621

The notes form part of these financial statements

SCLIPI DRYLINING LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 7 17,787 19,969
Profit and loss account: ( 754 ) 1,552
Shareholders funds: 17,133 21,621

For the year ending 30 September 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.

This report was approved by the board of directors on 19 June 2025
And Signed On Behalf Of The Board By:

Name: CATALIN-CONSTANTIN SCLIPEI
Status: Director

The notes form part of these financial statements

SCLIPI DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 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

SCLIPI DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

SCLIPI DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

SCLIPI DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 October 2023 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 100 100
Amortisation
Amortisation at 01 October 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 September 2024 - -
Net book value
Net book value at 30 September 2024 100 100
Net book value at 30 September 2023 100 100

SCLIPI DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 October 2023 12,133 12,133
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 12,133 12,133
Depreciation
At 01 October 2023 - -
Charge for year 3,033 3,033
On disposals - -
Other adjustments - -
At 30 September 2024 3,033 3,033
Net book value
At 30 September 2024 9,100 9,100
At 30 September 2023 12,133 12,133

SCLIPI DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 18,822 22,548
Total 18,822 22,548

SCLIPI DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

7. Revaluation reserve


2024
£
Balance at 01 October 2023 19,969
Surplus or deficit after revaluation ( 2,182 )
Balance at 30 September 2024 17,787