Company registration number 12985521 (England and Wales)
DRYLUX (UK) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
DRYLUX (UK) LTD
COMPANY INFORMATION
Director
Mr J Mitchell
Secretary
Company number
12985521
Registered office
Accountants
Koshal Associates
Gautam House
1 - 3 Shenley Avenue
Ruislip Manor
Middlesex
HA4 6BP
DRYLUX (UK) LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
DRYLUX (UK) LTD
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Cash at bank and in hand
1,462
319
Creditors: amounts falling due within one year
3
(1,887)
(5,037)
Net current liabilities
(425)
(4,718)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(525)
(4,818)
Total equity
(425)
(4,718)

For the financial year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 16 September 2025
Mr J Mitchell
Director
Company registration number 12985521 (England and Wales)
DRYLUX (UK) LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
- 2 -
1
Accounting policies
Company information

Drylux (UK) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is .

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

1.3
Taxation

The tax expense represents the sum of the tax currently payable tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
2
2
3
Creditors: amounts falling due within one year
2024
2023
£
£
Corporation tax
1,007
4,191
Other creditors
880
846
1,887
5,037
2024-10-31 2023-11-01 false false false 16 September 2025 CCH Software CCH Accounts Production 2025.100 No description of principal activity Mr J Mitchell 12985521 2023-11-01 2024-10-31 12985521 bus:Director1 2023-11-01 2024-10-31 12985521 2024-10-31 12985521 2023-10-31 12985521 core:ShareCapital 2024-10-31 12985521 core:ShareCapital 2023-10-31 12985521 core:RetainedEarningsAccumulatedLosses 2024-10-31 12985521 core:RetainedEarningsAccumulatedLosses 2023-10-31 12985521 2022-11-01 2023-10-31 12985521 core:CurrentFinancialInstruments 2024-10-31 12985521 core:CurrentFinancialInstruments 2023-10-31 12985521 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12985521 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12985521 bus:FRS102 2023-11-01 2024-10-31 12985521 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12985521 bus:FullAccounts 2023-11-01 2024-10-31 xbrli:pure xbrli:shares iso4217:GBP