| Registered Number:11438965 |
For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2025
PL DRYLINERS LIMITED
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
PL DRYLINERS LIMITED
Statement of Financial Position
30/4/2024
30/4/2025
| Property, plant and equipment |
12,504
15,238
2
12,504
15,238
| Trade and other receivables |
27,161
33,955
3
2,372
| Cash and cash equivalents |
-
33,955
29,533
| Trade and other payables: amounts falling due within |
| one year |
(10,636)
(14,670)
4
18,897
19,285
Net current assets
| Total assets less current liabilities |
31,789
34,135
| Trade and other payables: amounts falling due after |
| more than one year |
(12,496)
(10,247)
5
21,542
Net assets
21,639
100
100
21,442
21,539
21,542
21,639
Shareholders' funds
| For the year ended 30 April 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as |
| at the end of each financial year and of its profit or loss for each financial year in accordance with the |
| requirements of Section 394 and 395 and which otherwise comply with the requirements of the |
| Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 30 April 2025
PL DRYLINERS LIMITED
Statement of Financial Position Continued
| These financial statements were approved and authorised for issue by the Board on 21 October 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 April 2025
PL DRYLINERS LIMITED
Notes to the Financial Statements
Statutory Information
| PL DRYLINERS LIMITED is a private limited company, limited by shares, domiciled in England and |
| Wales, registration number 11438965. |
110 RUSSELL AVENUE
LONDON
N22 6PS
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of |
| Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic |
| of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the |
| historical costs convention as modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
15,238
15,238
| Provision for depreciation and impairment |
Charge for year
2,734
2,734
12,504
15,238
| 3. Trade and other receivables |
30/4/2024
30/4/2025
33,955
27,161
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For the year ended 30 April 2025
PL DRYLINERS LIMITED
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
30/4/2024
30/4/2025
9,144
4,458
| Taxation and social security |
5,526
6,178
14,670
10,636
| 5. Trade and other payables: amounts falling due after more than one year |
30/4/2024
30/4/2025
433
4,829
9,814
7,667
10,247
12,496
| 6. Average number of persons employed |
During the year the average number of employees was 3 (2024 : 3)
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