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Company Registration No. 15136862 (England and Wales)
PRO DRYWALL SOLUTIONS LTD Unaudited accounts for the year ended 31 March 2025
PRO DRYWALL SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PRO DRYWALL SOLUTIONS LTD Company Information for the year ended 31 March 2025
Director
Dumitru SARAFINCEAN
Company Number
15136862 (England and Wales)
Registered Office
Gregs Buildings 1 Booth Street Manchester M2 4AD United Kingdom
Accountants
Del Vigna Accountancy Solutions Ltd Gregs Buildings 1 Booth Street Manchester M2 4AD
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PRO DRYWALL SOLUTIONS LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
16,207
6,609
Cash at bank and in hand
27,028
1,787
43,235
8,396
Creditors: amounts falling due within one year
5
(34,109)
(3,695)
Net current assets
9,126
4,701
Net assets
9,126
4,701
Capital and reserves
Called up share capital
100
100
Profit and loss account
9,026
4,601
Shareholders' funds
9,126
4,701
For the year ending 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 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 27 August 2025 and were signed on its behalf by
Dumitru SARAFINCEAN Director Company Registration No. 15136862
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PRO DRYWALL SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
PRO DRYWALL SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 15136862. The registered office is Gregs Buildings, 1 Booth Street, Manchester, M2 4AD, United Kingdom.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
428
-
Trade debtors
-
6,400
Accrued income and prepayments
15,779
209
16,207
6,609
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
212
Trade creditors
14,603
6,327
Taxes and social security
6,989
(4,576)
Loans from directors
625
1,382
Accruals
11,892
350
34,109
3,695
6
Average number of employees
During the year the average number of employees was 4 (2024: 0).
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