| Registered Number:12129513 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
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
E & C Dry Lining Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
13,435
16,384
2
13,435
16,384
| 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
2
2
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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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. |
34 Manor Road
Brinsworth
Rotherham
S60 5HH
| The presentation currency is £ sterling. |
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
19,980
19,980
| Provision for depreciation and impairment |
3,596
Charge for year
2,949
6,545
13,435
16,384
| 3. Trade and other receivables |
2024
2025
3,763
9,862
19,211
10,416
20,278
22,974
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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
1,388
1,319
| Taxation and social security |
16,766
13,320
3,048
2,642
21,202
17,281
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
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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