D&A DAV DRYLINING LTD

Company Registration Number:
11827048 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

D&A DAV DRYLINING LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

D&A DAV DRYLINING LTD

Company Information

for the Period Ended 28 February 2025




Director: andrei popirtac
Registered office: 85
Tarling Road
Unit 12
London
England
E16 1HN
Company Registration Number: 11827048 (England and Wales)

D&A DAV DRYLINING LTD

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 38,302 24,161
Cash at bank and in hand: 45,960 46,150
Total current assets: 84,262 70,311
Creditors: amounts falling due within one year: 5 ( 6,361 ) ( 5,230 )
Net current assets (liabilities): 77,901 65,081
Total assets less current liabilities: 77,901 65,081
Creditors: amounts falling due after more than one year: 6 ( 45,860 ) ( 45,860 )
Total net assets (liabilities): 32,041 19,221

The notes form part of these financial statements

D&A DAV DRYLINING LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 32,040 19,220
Shareholders funds: 32,041 19,221

For the year ending 28 February 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 November 2025
And Signed On Behalf Of The Board By:

Name: andrei popirtac
Status: Director

The notes form part of these financial statements

D&A DAV DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 28 February 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

D&A DAV DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

D&A DAV DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

D&A DAV DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Debtors


2025
£

2024
£
Other debtors 38,302 24,161
Total 38,302 24,161

D&A DAV DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 6,361 5,230
Total 6,361 5,230

D&A DAV DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

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


2025
£

2024
£
Bank loans and overdrafts 45,860 45,860
Total 45,860 45,860