Registered Number 13862409

G&S DRYLINING LIMITED

Micro-entity Accounts

31 January 2025

G&S DRYLINING LIMITED Registered Number 13862409

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Called up share capital not paid
20
20
Current Assets
13,400
24,377
Creditors: amounts falling due within one year
(2,557)
(1,230)
Net current assets (liabilities)
10,843
23,147
Total assets less current liabilities
10,863
23,167
Creditors: amounts falling due after more than one year
(2,160)
-
Accruals and deferred income
(17,634)
(19,329)
Total net assets (liabilities)
(8,931)
3,838
Capital and reserves
(8,931)
3,838
  • For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 October 2025

And signed on their behalf by:
Sergiu Sacaliuc, Director

G&S DRYLINING LIMITED Registered Number 13862409

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 3 3