EDM DRYLINING LTD

Company Registration Number:
09573631 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

EDM DRYLINING LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

EDM DRYLINING LTD

Company Information

for the Period Ended 31 May 2025




Director: iulian marian blaga
maricela blaga
Registered office: Flat 78
Holly Street
Luton
England
LU1 3DD
Company Registration Number: 09573631 (England and Wales)

EDM DRYLINING LTD

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 268 4,566
Cash at bank and in hand: 32,881 31,511
Total current assets: 33,149 36,077
Creditors: amounts falling due within one year: 6 ( 4,755 ) ( 3,402 )
Net current assets (liabilities): 28,394 32,675
Total assets less current liabilities: 28,394 32,675
Creditors: amounts falling due after more than one year: 7 ( 24,300 ) ( 31,500 )
Total net assets (liabilities): 4,094 1,175

The notes form part of these financial statements

EDM DRYLINING LTD

Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 4,093 1,174
Shareholders funds: 4,094 1,175

For the year ending 31 May 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 October 2025
And Signed On Behalf Of The Board By:

Name: iulian marian blaga
Status: Director

Name: maricela blaga
Status: Director

The notes form part of these financial statements

EDM DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD, EXCLUSIVE OF VAT OR TRADE DISCOUNT

EDM DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

EDM DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

EDM DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Dividends


2025
£

2024
£
Dividends paid 2,848 6,094

EDM DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Debtors


2025
£

2024
£
Other debtors 268 4,566
Total 268 4,566

EDM DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 4,755 3,402
Total 4,755 3,402

EDM DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 24,300 31,500
Total 24,300 31,500