Registered number
06399792
Elly Bay Drylining Limited
Filleted Accounts
31 March 2025

Elly Bay Drylining Limited
Registered number: | 06399792
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 4,376 |  |  | 7,888
Current assets |  |  | 211,949 |  |  | 215,404
Prepayments and accrued income |  |  | 9,453 |  |  | 16,857
|  |  | 221,402 |  |  | 232,261
Creditors: amounts falling due within one year |  |  | (69,570) |  |  | (89,430)
Net current assets |  |  |  | 151,832 |  |  | 142,831
Total assets less current liabilities |  |  |  | 156,208 |  |  | 150,719
Creditors: amounts falling due after more than one year |  |  |  | (10,000) |  |  | (13,333)
Accruals and deferred income |  |  |  | (750) |  |  | (750)
Net assets |  |  |  | 145,458 |  |  | 136,636
Capital and reserves |  |  |  | 145,458 |  |  | 136,636
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 8B First Floor, AW House, 6-8 Stuart Street, Luton, LU1 2SJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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.
K. McGoldrick
Director
Approved by the board on 5 December 2025

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