UKR DRYLINING LTD

Company Registration Number:
14937684 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

UKR DRYLINING LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

UKR DRYLINING LTD

Company Information

for the Period Ended 30 June 2025




Director: Ihor Blahyi
Registered office: 10
Cartmel Drive
Dunstable
England
LU6 3PT
Company Registration Number: 14937684 (England and Wales)

UKR DRYLINING LTD

Balance sheet

As at 30 June 2025


Notes

2025
£
13 months to
30 Jun 2024
£
Fixed assets
Tangible assets: 4 7,200 10,800
Total fixed assets: 7,200 10,800
Current assets
Debtors: 34,133 26,562
Cash at bank and in hand: 11,582 14,843
Total current assets: 45,715 41,405
Creditors: amounts falling due within one year: ( 25,443 ) ( 22,711 )
Net current assets (liabilities): 20,272 18,694
Total assets less current liabilities: 27,472 29,494
Total net assets (liabilities): 27,472 29,494

The notes form part of these financial statements

UKR DRYLINING LTD

Balance sheet continued

As at 30 June 2025


Notes

2025
£
13 months to
30 Jun 2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 27,372 29,394
Shareholders funds: 27,472 29,494

For the year ending 30 June 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 27 August 2025
And Signed On Behalf Of The Board By:

Name: Ihor Blahyi
Status: Director

The notes form part of these financial statements

UKR DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 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

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

UKR DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025
    13 months to
    30 Jun 2024
    Average number of employees during the period 4 2

UKR DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

UKR DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Tangible Assets

Total
Cost £
At 01 July 2024 14,400
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2025 14,400
Depreciation
At 01 July 2024 3,600
Charge for year 3,600
On disposals -
Other adjustments -
At 30 June 2025 7,200
Net book value
At 30 June 2025 7,200
At 30 June 2024 10,800