1 July 2025 false No description of principal activity Taxfiler 2024.6 10828772business:PrivateLimitedCompanyLtd2025-07-012025-09-30 108287722025-06-30 108287722025-07-012025-09-30 10828772business:AuditExempt-NoAccountantsReport2025-07-012025-09-30 10828772business:FilletedAccounts2025-07-012025-09-30 108287722025-09-30 10828772business:Director12025-07-012025-09-30 108287722025-06-30 10828772core:WithinOneYear2025-09-30 10828772core:WithinOneYear2025-06-30 10828772core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 10828772core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 10828772core:PreviouslyStatedAmount2025-09-30 10828772core:PreviouslyStatedAmount2025-06-30 10828772business:SmallEntities2025-07-012025-09-30 10828772countries:EnglandWales2025-07-012025-09-30 10828772core:ComputerEquipment2025-07-012025-09-30 10828772core:ComputerEquipment2025-06-30 10828772core:ComputerEquipment2025-09-30 108287722024-07-012025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10828772 (England and Wales)
Kh Dry Liner Ltd Unaudited accounts for the period from 1 July 2025 to 30 September 2025
Kh Dry Liner Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kh Dry Liner Ltd Company Information for the period from 1 July 2025 to 30 September 2025
Director
ZDRAVKO GEORGIEV
Company Number
10828772 (England and Wales)
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Kh Dry Liner Ltd Statement of financial position as at 30 September 2025
30/09/2025 
30/06/2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,133 
1,133 
Current assets
Cash at bank and in hand
41,353 
42,150 
Creditors: amounts falling due within one year
5
(880)
(460)
Net current assets
40,473 
41,690 
Net assets
41,606 
42,823 
Capital and reserves
Profit and loss account
41,606 
42,823 
Shareholders' funds
41,606 
42,823 
For the period ending 30 September 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 13 October 2025 and were signed on its behalf by
ZDRAVKO GEORGIEV Director Company Registration No. 10828772
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Kh Dry Liner Ltd Notes to the Accounts for the period from 1 July 2025 to 30 September 2025
1
Statutory information
Kh Dry Liner Ltd is a private company, limited by shares, registered in England and Wales, registration number 10828772.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
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:
Computer equipment
1
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2025
1,133 
At 30 September 2025
1,133 
Depreciation
At 30 September 2025
- 
Net book value
At 30 September 2025
1,133 
At 30 June 2025
1,133 
5
Creditors: amounts falling due within one year
30/09/2025 
30/06/2025 
£ 
£ 
Taxes and social security
- 
460 
Other creditors
880 
- 
880 
460 
6
Average number of employees
During the period the average number of employees was 0 (30/06/2025: 0).
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