PROFIX DRY LINING LIMITED

Company Registration Number:
15606141 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 30 March 2024

End date: 31 March 2025

PROFIX DRY LINING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

PROFIX DRY LINING LIMITED

Balance sheet

As at 31 March 2025


Notes
2025


£
Called up share capital not paid: 0
Fixed assets
Tangible assets: 3 18,968
Total fixed assets: 18,968
Current assets
Debtors:   1,146
Cash at bank and in hand: 21,457
Total current assets: 22,603
Creditors: amounts falling due within one year: 4 (27,430)
Net current assets (liabilities): (4,827)
Total assets less current liabilities: 14,141
Total net assets (liabilities): 14,141
Capital and reserves
Called up share capital: 1
Other reserves: 20,113
Profit and loss account: (5,973)
Shareholders funds: 14,141

The notes form part of these financial statements

PROFIX DRY LINING LIMITED

Balance sheet statements

For the year ending 31 March 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 September 2025
and signed on behalf of the board by:

Name: Mr D.I.Pitropov
Status: Director

The notes form part of these financial statements

PROFIX DRY LINING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PROFIX DRY LINING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025
Average number of employees during the period 0

PROFIX DRY LINING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
Additions 20,667
At 31 March 2025 20,667
Depreciation
Charge for year 1,699
At 31 March 2025 1,699
Net book value
At 31 March 2025 18,968

PROFIX DRY LINING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

£1146 of VAT reclaimable