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Company Registration No. 08532825 (England and Wales)
ALOUETTE DRYLINING LIMITED Unaudited accounts for the year ended 31 May 2025
ALOUETTE DRYLINING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALOUETTE DRYLINING LIMITED Company Information for the year ended 31 May 2025
Director
Viktor MONASTERCHUK
Company Number
08532825 (England and Wales)
Registered Office
GROUND FLOOR, UNIT 10 CHILTERN COURT ASHERIDGE ROAD CHESHAM BUCKS HP5 2PX ENGLAND
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ALOUETTE DRYLINING LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
154,055
101,737
Current assets
Debtors
5
407,592
371,402
Cash at bank and in hand
997,533
330,075
1,405,125
701,477
Creditors: amounts falling due within one year
6
(1,032,646)
(547,210)
Net current assets
372,479
154,267
Total assets less current liabilities
526,534
256,004
Creditors: amounts falling due after more than one year
7
(28,700)
(77,900)
Net assets
497,834
178,104
Capital and reserves
Called up share capital
100
100
Profit and loss account
497,734
178,004
Shareholders' funds
497,834
178,104
For the year ending 31 May 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 17 September 2025 and were signed on its behalf by
Viktor MONASTERCHUK Director Company Registration No. 08532825
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ALOUETTE DRYLINING LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
ALOUETTE DRYLINING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08532825. The registered office is GROUND FLOOR, UNIT 10 CHILTERN COURT, ASHERIDGE ROAD, CHESHAM, BUCKS, HP5 2PX, 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
These financial statements for the year ended 31 May 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
-
145,318
1,932
147,250
Additions
5,228
57,623
-
62,851
At 31 May 2025
5,228
202,941
1,932
210,101
Depreciation
At 1 June 2024
-
43,838
1,675
45,513
Charge for the year
941
9,546
46
10,533
At 31 May 2025
941
53,384
1,721
56,046
Net book value
At 31 May 2025
4,287
149,557
211
154,055
At 31 May 2024
-
101,480
257
101,737
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ALOUETTE DRYLINING LIMITED Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
130,234
76,432
Trade debtors
276,858
289,377
Accrued income and prepayments
500
-
Other debtors
-
5,593
407,592
371,402
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
351,774
162,890
Trade creditors
456,536
271,824
Taxes and social security
168,495
51,434
Other creditors
55,809
60,672
Loans from directors
(1,768)
(1,410)
Accruals
1,800
1,800
1,032,646
547,210
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
28,700
77,900
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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