DRYLINING BG LTD

Company Registration Number:
11022519 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

(Dormant)

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

DRYLINING BG LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DRYLINING BG LTD

Company Information

for the Period Ended 31 March 2025




Director: Stoyan Ivanov
Registered office: 90
Wood Lane
Isleworth
England
TW7 5EA
Company Registration Number: 11022519 (England and Wales)

DRYLINING BG LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Stoyan Ivanov

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 28 November 2025
And Signed On Behalf Of The Board By:

Name: Stoyan Ivanov
Status: Director

DRYLINING BG LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 3,646 3,646
Total fixed assets: 3,646 3,646
Current assets
Debtors: 33,427 33,427
Cash at bank and in hand: 2,200 2,200
Total current assets: 35,627 35,627
Creditors: amounts falling due within one year: ( 2,390 ) ( 2,390 )
Net current assets (liabilities): 33,237 33,237
Total assets less current liabilities: 36,883 36,883
Creditors: amounts falling due after more than one year: ( 24,085 ) ( 24,085 )
Total net assets (liabilities): 12,798 12,798

The notes form part of these financial statements

DRYLINING BG LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 12,698 12,698
Shareholders funds: 12,798 12,798

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 March 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 28 November 2025
And Signed On Behalf Of The Board By:

Name: Stoyan Ivanov
Status: Director

The notes form part of these financial statements

DRYLINING BG LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

DRYLINING BG LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 2

DRYLINING BG LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

DRYLINING BG LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 5,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 5,000
Depreciation
At 01 April 2024 1,354
Charge for year -
On disposals -
Other adjustments -
At 31 March 2025 1,354
Net book value
At 31 March 2025 3,646
At 31 March 2024 3,646