G & H DRYLINE SOLUTIONS LTD

G & H DRYLINE SOLUTIONS LTD
Contents Page
For the year ended 30 April 2025

Statement of financial position	1
Notes to the financial statements	2

G & H DRYLINE SOLUTIONS LTD
Statement of Financial Position
As at 30 April 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	13,523	16,491
		13,523	16,491
Current assets
Debtors		1,810	236
Cash at bank and in hand		22,337	13,700
		24,147	13,936
Creditors: amount falling due within one year		(11,370)	(12,327)
Net current assets		12,777	1,609

Total assets less current liabilities		26,300	18,100
Creditors: amount falling due after more than one year		(8,788)	(12,563)
Provisions for liabilities		(63)	(84)
Net assets		17,449	5,453

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		17,349	5,353
Shareholders' funds		17,449	5,453

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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the board of directors on 21 November 2025 and were signed on its behalf by:

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Gancho Nedelchev GEORGIEV
Director

1

G & H DRYLINE SOLUTIONS LTD
Notes to the Abridged Financial Statements
For the year ended 30 April 2025

General Information

G & H DRYLINE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10101112, registration address 5 ROXBY CLOSE, WORSLEY MANCHESTER, M28 0RW.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	18% Reducing Balance
Computer Equipment	18% Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 3 (2024 : 3).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 01 May 2024	22,500	1,659	24,159
Additions	-	-	-
Disposals	-	-	-
At 30 April 2025	22,500	1,659	24,159
Depreciation
At 01 May 2024	6,541	1,127	7,668
Charge for year	2,872	96	2,968
On disposals	-	-	-
At 30 April 2025	9,413	1,223	10,636
Net book values
Closing balance as at 30 April 2025	13,087	436	13,523
Opening balance as at 01 May 2024	15,959	532	16,491

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 10101112
England and Wales
G & H DRYLINE SOLUTIONS LTD

Abridged Accounts

Period of accounts Start date: 01 May 2024 End date: 30 April 2025