26 June 2024 false No description of principal activity Taxfiler 2024.6 15803401business:PrivateLimitedCompanyLtd2024-06-262025-06-30 158034012024-06-25 158034012024-06-262025-06-30 15803401business:AuditExemptWithAccountantsReport2024-06-262025-06-30 15803401business:FilletedAccounts2024-06-262025-06-30 158034012025-06-30 15803401business:Director12024-06-262025-06-30 15803401business:RegisteredOffice2024-06-262025-06-30 15803401core:WithinOneYear2025-06-30 15803401core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 15803401core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 15803401core:PreviouslyStatedAmount2025-06-30 15803401business:SmallEntities2024-06-262025-06-30 15803401countries:EnglandWales2024-06-262025-06-30 15803401business:OrdinaryShareClass12024-06-262025-06-30 15803401business:Director112024-06-262025-06-30 15803401business:Director112024-06-25 15803401business:Director112025-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15803401 (England and Wales)
SE.DRYLINING LTD Unaudited accounts for the period from 26 June 2024 to 30 June 2025
SE.DRYLINING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SE.DRYLINING LTD Company Information for the period from 26 June 2024 to 30 June 2025
Director
Mr.Shannon Sebastian Elliston
Company Number
15803401 (England and Wales)
Registered Office
203 West Street Fareham Hampshire England PO160EN United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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SE.DRYLINING LTD Statement of financial position as at 30 June 2025
2025 
Notes
£ 
Current assets
Debtors
4
36,512 
Cash at bank and in hand
20,877 
57,389 
Creditors: amounts falling due within one year
5
(23,127)
Net current assets
34,262 
Net assets
34,262 
Capital and reserves
Called up share capital
6
100 
Profit and loss account
34,162 
Shareholders' funds
34,262 
For the period ending 30 June 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 19 July 2025 and were signed on its behalf by
Mr.Shannon Sebastian Elliston Director Company Registration No. 15803401
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SE.DRYLINING LTD Notes to the Accounts for the period from 26 June 2024 to 30 June 2025
1
Statutory information
SE.DRYLINING LTD is a private company, limited by shares, registered in England and Wales, registration number 15803401. The registered office is 203 West Street, Fareham, Hampshire, England, PO160EN, 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 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 
£ 
Amounts falling due within one year
VAT
1,318 
Other debtors
35,194 
36,512 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
10,276 
Taxes and social security
8,908 
Loans from directors
3,712 
Accruals
231 
23,127 
6
Share capital
2025 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
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SE.DRYLINING LTD Notes to the Accounts for the period from 26 June 2024 to 30 June 2025
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr.Shannon Sebastian Elliston
Director's current account
- 
(5,812)
(2,100)
(3,712)
- 
(5,812)
(2,100)
(3,712)
8
Average number of employees
During the period the average number of employees was 0.
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