COMPLEX DRYLINING LTD

Company Registration Number:
15065417 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

COMPLEX DRYLINING LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

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

COMPLEX DRYLINING LTD

Company Information

for the Period Ended 31 August 2025




Director: DANA VECHIU
Registered office: 16
Bell Close
Greenhithe
England
DA9 9BP
Company Registration Number: 15065417 (England and Wales)

COMPLEX DRYLINING LTD

Balance sheet

As at 31 August 2025


Notes

2025
£
13 months to
31 Aug 2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 400 691
Total current assets: 400 691
Prepayments and accrued income: 10,766 1,313
Creditors: amounts falling due within one year: 4 ( 6,479 ) ( 1,029 )
Net current assets (liabilities): 4,687 975
Total assets less current liabilities: 4,687 975
Total net assets (liabilities): 4,687 975

The notes form part of these financial statements

COMPLEX DRYLINING LTD

Balance sheet continued

As at 31 August 2025


Notes

2025
£
13 months to
31 Aug 2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 4,686 974
Shareholders funds: 4,687 975

For the year ending 31 August 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.

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 6 September 2025
And Signed On Behalf Of The Board By:

Name: DANA VECHIU
Status: Director

The notes form part of these financial statements

COMPLEX DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 31 August 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

COMPLEX DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees


    2025
    13 months to
    31 Aug 2024
    Average number of employees during the period 1 1

COMPLEX DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 3. Off balance sheet disclosure

    No

COMPLEX DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

4.Creditors: amounts falling due within one year note


2025
£
13 months to
31 Aug 2024
£
Taxation and social security 6,479 1,029
Total 6,479 1,029