29 February 2024 false Taxfiler 2024.6 11197003business:PrivateLimitedCompanyLtd2024-02-292025-02-28 111970032024-02-28 111970032024-02-292025-02-28 11197003business:AuditExemptWithAccountantsReport2024-02-292025-02-28 11197003business:FilletedAccounts2024-02-292025-02-28 111970032025-02-28 11197003business:Director12024-02-292025-02-28 11197003business:RegisteredOffice2024-02-292025-02-28 111970032024-02-28 11197003core:WithinOneYear2025-02-28 11197003core:WithinOneYear2024-02-28 11197003core:AfterOneYear2025-02-28 11197003core:AfterOneYear2024-02-28 11197003countries:EnglandWales2024-02-292025-02-28 111970032023-03-012024-02-28 11197003business:Micro-entities2024-02-292025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11197003 (England and Wales)
Kc & Geo Drylining Ltd Unaudited accounts for the period from 29 February 2024 to 28 February 2025
Kc & Geo Drylining Ltd Annual report and unaudited accounts for the period from 29 February 2024 to 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Kc & Geo Drylining Ltd Company Information for the period from 29 February 2024 to 28 February 2025
Director
Kingsley Chigozie Ike
Company Number
11197003 (England and Wales)
Registered Office
29 Eldridge Court St. Mark's Place Dagenham RM10 8GQ United Kingdom
Accountants
Bridlyn Accountancy 11 Town Quay Wharf Abbey Road Barking Englang IG11 7BZ
- 3 -
Kc & Geo Drylining Ltd Statement of Financial Position as at 28 February 2025
2025 
2024 
£ 
£ 
Fixed assets
5,312 
6,478 
Current assets
66,412 
67,294 
Creditors: amounts falling due within one year
(7,597)
(9,296)
Net current assets
58,815 
57,998 
Total assets less current liabilities
64,127 
64,476 
Creditors: amounts falling due after more than one year
(30,008)
(35,228)
Accruals and deferred income
(2,950)
(1,750)
Net assets
31,169 
27,498 
Capital and reserves
31,169 
27,498 
NOTES TO THE ACCOUNTS
1 Statutory information
Kc & Geo Drylining Ltd is a private company, limited by shares, registered in England and Wales, registration number 11197003. The registered office is 29 Eldridge Court St. Mark's Place, Dagenham, RM10 8GQ, United Kingdom.
2 Director's advances, credit and guarantees
The were no Advances and credit, including terms and interest rates
The were no Guarantees and their terms
3 Guarantees and other financial commitments
None
None
None
4 Average number of employees
During the period the average number of employees was 2 (2024: 2).
- 4 -
Kc & Geo Drylining Ltd Statement of Financial Position as at 28 February 2025 (continued)
For the period ending 28 February 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 November 2025
Kingsley Chigozie Ike Director Company Registration No. 11197003
- 5 -