2024-04-01 12129513 2025-03-31 12129513 2024-04-01 2025-03-31 12129513 2024-03-31 12129513 2023-04-01 2024-03-31 12129513 uk-core:WithinOneYear 2024-03-31 12129513 uk-core:WithinOneYear 2025-03-31 12129513 uk-core:AfterOneYear 2024-03-31 12129513 uk-core:AfterOneYear 2025-03-31 12129513 uk-core:ShareCapital 2025-03-31 12129513 uk-core:ShareCapital 2024-03-31 12129513 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 12129513 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 12129513 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 12129513 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12129513 uk-bus:FRS102 2024-04-01 2025-03-31 12129513 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 12129513 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
E & C Dry Lining Ltd
Registered Number:12129513
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
E & C Dry Lining Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12129513
As at 31 March 2025
E & C Dry Lining Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
13,435
16,384
2
13,435
16,384
Current assets
Trade and other receivables
20,278
22,974
3
7,595
Cash and cash equivalents
8,426
31,400
27,873
Trade and other payables: amounts falling due within one year
(17,281)
(21,202)
4
10,592
10,198
Net current assets
Total assets less current liabilities
23,633
26,976
Trade and other payables: amounts falling due after more than one
year
(18,648)
(14,652)
5
8,981
Net assets
8,328
Capital and reserves
Called up share capital
2
2
Retained earnings
8,979
8,326
8,981
8,328
Shareholders' funds
For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
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 directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Carl McGuinness Director
These financial statements were approved and authorised for issue by the Board on 26 August 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2025
E & C Dry Lining Ltd
Notes to the Financial Statements
Statutory Information
E & C Dry Lining Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
12129513.
Registered address:
34 Manor Road
Brinsworth
Rotherham
S60 5HH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor Vehicles
£
Cost or valuation
At 01 April 2024
19,980
At 31 March 2025
19,980
Provision for depreciation and impairment
At 01 April 2024
3,596
Charge for year
2,949
At 31 March 2025
6,545
At 31 March 2025
Net book value
13,435
At 31 March 2024
16,384
3. Trade and other receivables
2024
2025
£
£
Trade debtors
3,763
9,862
Other debtors
19,211
10,416
20,278
22,974
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5
For the year ended 31 March 2025
E & C Dry Lining Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
1,388
1,319
Taxation and social security
16,766
13,320
Other creditors
3,048
2,642
21,202
17,281
5. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Other creditors
14,652
18,648
6. Average number of persons employed
During the year the average number of employees was 2 (2024 : 2)
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