ADI DRYLINING LTD

Company Registration Number:
11614478 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

ADI DRYLINING LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

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

ADI DRYLINING LTD

Company Information

for the Period Ended 31 October 2024




Director: ANA-MARIA CONT-PRODAN
Registered office: 24 Branksome Avenue
London
England
N18 1HD
Company Registration Number: 11614478 (England and Wales)

ADI DRYLINING LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Other building completion and finishing.

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
ANA-MARIA CONT-PRODAN

This report was approved by the board of directors on 28 July 2025
And Signed On Behalf Of The Board By:

Name: ANA-MARIA CONT-PRODAN
Status: Director

ADI DRYLINING LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 39,609 28,054
Cost of sales ( 3,896 ) ( 2,987 )
Gross Profit or (Loss) 35,713 25,067
Administrative Expenses ( 35,510 ) ( 24,892 )
Operating Profit or (Loss) 203 175
Profit or (Loss) Before Tax 203 175
Tax on Profit ( 39 ) ( 33 )
Profit or (Loss) for Period 164 142

The notes form part of these financial statements

ADI DRYLINING LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 100 100
Tangible assets: 5 2,358 478
Total fixed assets: 2,458 578
Current assets
Stocks: 1,677 2,514
Debtors: 6 25,771 25,771
Cash at bank and in hand: 3,930
Total current assets: 31,378 28,285
Prepayments and accrued income: 4,942
Creditors: amounts falling due within one year: 7 ( 33,530 ) ( 33,530 )
Net current assets (liabilities): ( 2,152 ) ( 303 )
Total assets less current liabilities: 306 275
Total net assets (liabilities): 306 275

The notes form part of these financial statements

ADI DRYLINING LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 206 175
Shareholders funds: 306 275

For the year ending 31 October 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 28 July 2025
And Signed On Behalf Of The Board By:

Name: ANA-MARIA CONT-PRODAN
Status: Director

The notes form part of these financial statements

ADI DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 31 October 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

    Tangible fixed assets depreciation policy

    A tangible asset is a physical item of value owned by a person or business, such as property, equipment, or inventory.

    Intangible fixed assets amortisation policy

    An intangible asset is a non-physical asset that has value, such as patents, trademarks, copyrights, or brand reputation.

ADI DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

ADI DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

ADI DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 November 2023 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 100 100
Amortisation
Amortisation at 01 November 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 October 2024 - -
Net book value
Net book value at 31 October 2024 100 100
Net book value at 31 October 2023 100 100

ADI DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 November 2023 478 478
Additions 1,999 1,999
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 2,477 2,477
Depreciation
At 01 November 2023 - -
Charge for year 119 119
On disposals - -
Other adjustments - -
At 31 October 2024 119 119
Net book value
At 31 October 2024 2,358 2,358
At 31 October 2023 478 478

ADI DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Debtors


2024
£

2023
£
Trade debtors 25,771 25,771
Total 25,771 25,771

ADI DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 33,530 33,530
Total 33,530 33,530