DOBREV DRY LINING LIMITED

DOBREV DRY LINING LIMITED
Contents Page
For the year ended 31 December 2024

Statement of financial position	1
Notes to the financial statements	2

DOBREV DRY LINING LIMITED
Statement of Financial Position
As at 31 December 2024

	Notes	2024 £	2023 £
Fixed assets
Tangible fixed assets	3	430	524
		430	524
Current assets
Debtors		10,169	7,688
Cash at bank and in hand		74,320	63,719
		84,489	71,407
Creditors: amount falling due within one year		(7,117)	(4,383)
Net current assets		77,372	67,024

Total assets less current liabilities		77,802	67,548
Net assets		77,802	67,548

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		77,801	67,547
Shareholders' funds		77,802	67,548

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 23 September 2025 and were signed by:

-------------------------------
Rosen Dobrev DOBREV
Director

1

DOBREV DRY LINING LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 December 2024

General Information

DOBREV DRY LINING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09928524, registration address 31 LUDLOW AVENUE, CLIFTON, SWINTON MANCHESTER, M27 8HT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

18% Reducing Balance

2.	Average number of employees Average number of employees during the year was 2 (2023 : 2).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 January 2024	779	779
Additions	-	-
Disposals	-	-
At 31 December 2024	779	779
Depreciation
At 01 January 2024	255	255
Charge for year	94	94
On disposals	-	-
At 31 December 2024	349	349
Net book values
Closing balance as at 31 December 2024	430	430
Opening balance as at 01 January 2024	524	524

4.

Share Capital

Allotted, called up and fully paid	2024 £		2023 £
1 Class A share of £1.00 each	1		1
	1		1

2

Registered Number: 09928524
England and Wales
DOBREV DRY LINING LIMITED

Abridged Accounts

Period of accounts Start date: 01 January 2024 End date: 31 December 2024