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REGISTERED NUMBER: 07547927 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

DRYLINE + CONSULTANTS LIMITED

DRYLINE + CONSULTANTS LIMITED (REGISTERED NUMBER: 07547927)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DRYLINE + CONSULTANTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: R M Bond





REGISTERED OFFICE: 18 High West Street
Dorchester
Dorset
DT1 1UW





REGISTERED NUMBER: 07547927 (England and Wales)





ACCOUNTANTS: Pugsley Revill
18 High West Street
Dorchester
Dorset
DT1 1UW

DRYLINE + CONSULTANTS LIMITED (REGISTERED NUMBER: 07547927)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 45,372 16,014

CURRENT ASSETS
Stocks 1,836 463
Debtors 5 7,388 13,824
Cash at bank 7,734 2,124
16,958 16,411
CREDITORS
Amounts falling due within one year 6 36,663 25,007
NET CURRENT LIABILITIES (19,705 ) (8,596 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,667

7,418

CREDITORS
Amounts falling due after more than one
year

7

(20,067

)

(4,542

)

PROVISIONS FOR LIABILITIES 9 (4,953 ) (3,043 )
NET ASSETS/(LIABILITIES) 647 (167 )

CAPITAL AND RESERVES
Called up share capital 10 11 11
Retained earnings 636 (178 )
SHAREHOLDERS' FUNDS 647 (167 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

DRYLINE + CONSULTANTS LIMITED (REGISTERED NUMBER: 07547927)

BALANCE SHEET - continued
31 MARCH 2025


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 June 2025 and were signed by:





R M Bond - Director


DRYLINE + CONSULTANTS LIMITED (REGISTERED NUMBER: 07547927)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Dryline + Consultants Limited 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Motor cycle - 25% on reducing balance
Plant and machinery - 20% on reducing balance
Caravan - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Office equipment - 25% on reducing balance

Stocks
Work in progress is valued at retail.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

DRYLINE + CONSULTANTS LIMITED (REGISTERED NUMBER: 07547927)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Motor Plant and
cycle machinery Caravan
£    £    £   
COST
At 1 April 2024 7,294 2,709 24,495
Additions - 392 -
At 31 March 2025 7,294 3,101 24,495
DEPRECIATION
At 1 April 2024 760 2,429 17,035
Charge for year 1,634 134 1,119
At 31 March 2025 2,394 2,563 18,154
NET BOOK VALUE
At 31 March 2025 4,900 538 6,341
At 31 March 2024 6,534 280 7,460

Motor Office
vehicles equipment Totals
£    £    £   
COST
At 1 April 2024 20,750 5,446 60,694
Additions 36,900 - 37,292
At 31 March 2025 57,650 5,446 97,986
DEPRECIATION
At 1 April 2024 19,322 5,134 44,680
Charge for year 4,969 78 7,934
At 31 March 2025 24,291 5,212 52,614
NET BOOK VALUE
At 31 March 2025 33,359 234 45,372
At 31 March 2024 1,428 312 16,014

DRYLINE + CONSULTANTS LIMITED (REGISTERED NUMBER: 07547927)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
Additions 36,900
At 31 March 2025 36,900
DEPRECIATION
Charge for year 4,612
At 31 March 2025 4,612
NET BOOK VALUE
At 31 March 2025 32,288

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 36 -
Other debtors 5,891 7,520
Director's loan account - 6,304
Corporation tax 1,461 -
7,388 13,824

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 6,273 1,517
Trade creditors 588 -
Corporation tax - 1,461
VAT 19,535 19,040
Other creditors 34 13
Director's loan account 7,570 -
Accrued expenses 2,663 2,976
36,663 25,007

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2025 2024
£    £   
Hire purchase contracts 20,067 4,542

DRYLINE + CONSULTANTS LIMITED (REGISTERED NUMBER: 07547927)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

8. SECURED DEBTS

The following secured debts are included within creditors:

2025 2024
£    £   
Hire purchase contracts 26,340 6,059

9. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 4,953 3,043

Deferred
tax
£   
Balance at 1 April 2024 3,043
Charge to Statement of Income and Retained Earnings during year 1,910
Balance at 31 March 2025 4,953

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
10 Ordinary £1 10 10
1 Ordinary 'A' £1 1 1
11 11

11. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
R M Bond
Balance outstanding at start of year 6,304 7,776
Amounts advanced 33,994 32,516
Amounts repaid (40,298 ) (33,988 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 6,304