1 December 2023 false No description of principal activity Taxfiler 2024.6 09892826business:PrivateLimitedCompanyLtd2023-12-012024-11-30 098928262023-11-30 098928262023-12-012024-11-30 09892826business:AuditExemptWithAccountantsReport2023-12-012024-11-30 09892826business:FilletedAccounts2023-12-012024-11-30 098928262024-11-30 09892826business:Director12023-12-012024-11-30 09892826business:CompanySecretary12023-12-012024-11-30 09892826business:RegisteredOffice2023-12-012024-11-30 098928262023-11-30 09892826core:WithinOneYear2024-11-30 09892826core:WithinOneYear2023-11-30 09892826core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 09892826core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09892826core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 09892826core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09892826core:PreviouslyStatedAmount2024-11-30 09892826core:PreviouslyStatedAmount2023-11-30 09892826business:SmallEntities2023-12-012024-11-30 09892826countries:EnglandWales2023-12-012024-11-30 09892826core:PlantMachinery2023-12-012024-11-30 09892826core:MotorVehicles2023-12-012024-11-30 09892826core:ComputerEquipment2023-12-012024-11-30 09892826core:PlantMachinery2023-11-30 09892826core:MotorVehicles2023-11-30 09892826core:FurnitureFittings2023-11-30 09892826core:ComputerEquipment2023-11-30 09892826core:FurnitureFittings2023-12-012024-11-30 09892826core:PlantMachinery2024-11-30 09892826core:MotorVehicles2024-11-30 09892826core:FurnitureFittings2024-11-30 09892826core:ComputerEquipment2024-11-30 09892826business:OrdinaryShareClass12023-12-012024-11-30 09892826business:OrdinaryShareClass12022-12-012023-11-30 098928262022-12-012023-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09892826 (England and Wales)
R.H.Drylining Ltd Unaudited accounts for the year ended 30 November 2024
R.H.Drylining Ltd Unaudited accounts Contents
Page
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R.H.Drylining Ltd Company Information for the year ended 30 November 2024
Director
Rumen Harizanov
Secretary
Rumen Harizanov
Company Number
09892826 (England and Wales)
Registered Office
144 Uplands Road Woodford Green London IG8 9JP
Accountants
Martin's bookkeeping and accountancy 4 Embleton Walk Hampton TW12 3YU
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R.H.Drylining Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,543 
15,738 
Current assets
Debtors
5,098 
312 
Cash at bank and in hand
288,931 
301,610 
294,029 
301,922 
Creditors: amounts falling due within one year
(39,015)
(32,022)
Net current assets
255,014 
269,900 
Net assets
278,557 
285,638 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
278,556 
285,637 
Shareholders' funds
278,557 
285,638 
For the year ending 30 November 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 August 2025 and were signed on its behalf by
Rumen Harizanov Director Company Registration No. 09892826
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R.H.Drylining Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
R.H.Drylining Ltd is a private company, limited by shares, registered in England and Wales, registration number 09892826. The registered office is 144 Uplands Road, Woodford Green, London, IG8 9JP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the cost or valuation of the assets less their residual value over their estimated useful lives:
Plant & machinery
33% Reducing Balance
Motor vehicles
33% Reducing Balnce
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2023
10,814 
41,000 
- 
3,982 
55,796 
Additions
22,291 
- 
- 
1,665 
23,956 
Disposals
(8,869)
(41,000)
(809)
- 
(50,678)
At 30 November 2024
24,236 
- 
(809)
5,647 
29,074 
Depreciation
At 1 December 2023
9,451 
28,418 
- 
2,189 
40,058 
Charge for the year
2,295 
12,582 
- 
1,273 
16,150 
On disposals
(8,868)
(41,000)
(809)
- 
(50,677)
At 30 November 2024
2,878 
- 
(809)
3,462 
5,531 
Net book value
At 30 November 2024
21,358 
- 
- 
2,185 
23,543 
At 30 November 2023
1,363 
12,582 
- 
1,793 
15,738 
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R.H.Drylining Ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
5,098 
312 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
39,015 
28,050 
Loans from directors
- 
3,972 
39,015 
32,022 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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