1 April 2024 false No description of principal activity Taxfiler 2024.6 09597509business:PrivateLimitedCompanyLtd2024-04-012025-03-31 095975092024-03-31 095975092024-04-012025-03-31 09597509business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 09597509business:FilletedAccounts2024-04-012025-03-31 095975092025-03-31 09597509business:Director12024-04-012025-03-31 09597509business:RegisteredOffice2024-04-012025-03-31 095975092024-03-31 09597509core:WithinOneYear2025-03-31 09597509core:WithinOneYear2024-03-31 09597509core:AfterOneYear2025-03-31 09597509core:AfterOneYear2024-03-31 09597509core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 09597509core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 09597509core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 09597509core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 09597509core:PreviouslyStatedAmount2025-03-31 09597509core:PreviouslyStatedAmount2024-03-31 09597509business:SmallEntities2024-04-012025-03-31 09597509countries:EnglandWales2024-04-012025-03-31 09597509core:MotorVehicles2024-04-012025-03-31 09597509core:MotorVehicles2024-03-31 09597509core:MotorVehicles2025-03-31 095975092023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09597509 (England and Wales)
I & E Drylining Ltd Unaudited accounts for the year ended 31 March 2025
I & E Drylining Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
I & E Drylining Ltd Company Information for the year ended 31 March 2025
Director
Ikechukwu Donatus Ezeugo-Achuama
Company Number
09597509 (England and Wales)
Registered Office
148a Church Road London E12 6HL England
Accountants
Jombo Consulting Ltd 127 Western Avenue Dagenham RM10 8UH
- 3 -
I & E Drylining Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
5
20,595 
10,625 
Cash at bank and in hand
285 
1,026 
20,880 
11,651 
Creditors: amounts falling due within one year
6
(270)
774 
Net current assets
20,610 
12,425 
Total assets less current liabilities
20,610 
12,425 
Creditors: amounts falling due after more than one year
7
(10,046)
(11,877)
Net assets
10,564 
548 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,464 
448 
Shareholders' funds
10,564 
548 
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 5 September 2025 and were signed on its behalf by
Ikechukwu Donatus Ezeugo-Achuama Director Company Registration No. 09597509
- 4 -
I & E Drylining Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
I & E Drylining Ltd is a private company, limited by shares, registered in England and Wales, registration number 09597509. The registered office is 148a Church Road, London, E12 6HL, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
1,061 
At 31 March 2025
1,061 
Depreciation
At 1 April 2024
1,061 
At 31 March 2025
1,061 
Net book value
At 31 March 2025
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
20,595 
10,625 
- 5 -
I & E Drylining Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
7,041 
5,662 
Loans from directors
(8,271)
(7,640)
Accruals
1,500 
1,204 
270 
(774)
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
10,046 
11,877 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -