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# P&M DRYLINING LTD

## Company Registration Number:
15987226 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 30 September 2024

## End date: 30 September 2025

# P&M DRYLINING LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# P&M DRYLINING LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | Vasile-Ionut OPRESCU
Registered office: |  | 45 Pitcroft Avenue Reading England RG6 1NN
Company Registration Number: |  | 15987226 (England and Wales)

# P&M DRYLINING LTD

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

Construction of commercial buildings Construction of domestic buildings Other service activities not elsewhere classified

Directors

The director(s) shown below were appointed to the company during the period
Vasile-Ionut OPRESCU
30 September 2024

This report was approved by the board of directors on 8 October 2025
And Signed On Behalf Of The Board By:

Name: Vasile-Ionut OPRESCU
Status: Director

# P&M DRYLINING LTD

## Balance sheet

As at 30 September 2025

| 2025 £
--- | ---
Current assets: | 9,510
Creditors: amounts falling due within one year: | ( 2,415 )
Net current assets (liabilities): | 7,095
Total assets less current liabilities: | 7,095
Total net assets (liabilities): | 7,095
Capital and reserves: | 7,095

# P&M DRYLINING LTD

## Balance sheet continued

For the year ending 30 September 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 October 2025
And Signed On Behalf Of The Board By:

Name: Vasile-Ionut OPRESCU
Status: Director

The notes form part of these financial statements

# P&M DRYLINING LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 1

# P&M DRYLINING LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No