IRIS Accounts Production v25.4.0.155 09201047 Board of Directors Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 09201047 2024-03-31 09201047 2025-03-31 09201047 2024-04-01 2025-03-31 09201047 2022-11-30 09201047 2022-12-01 2024-03-31 09201047 2024-03-31 09201047 ns15:EnglandWales 2024-04-01 2025-03-31 09201047 ns14:PoundSterling 2024-04-01 2025-03-31 09201047 ns10:Director1 2024-04-01 2025-03-31 09201047 ns10:Director2 2024-04-01 2025-03-31 09201047 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09201047 ns10:SmallEntities 2024-04-01 2025-03-31 09201047 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09201047 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 09201047 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09201047 ns10:FullAccounts 2024-04-01 2025-03-31 09201047 ns10:RegisteredOffice 2024-04-01 2025-03-31 09201047 ns5:CurrentFinancialInstruments 2025-03-31 09201047 ns5:CurrentFinancialInstruments 2024-03-31 09201047 ns5:ShareCapital 2025-03-31 09201047 ns5:ShareCapital 2024-03-31 09201047 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 09201047 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 09201047 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 09201047 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-03-31

REGISTERED NUMBER: 09201047 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

PRESTON DRYLINERS (RESIDENTIAL) LIMITED

PRESTON DRYLINERS (RESIDENTIAL) LIMITED (REGISTERED NUMBER: 09201047) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| PRESTON DRYLINERS (RESIDENTIAL) LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTORS: | G Smith

| C Winstanley

| REGISTERED OFFICE: | Unit 7 233 Eldon Street

| Ashton-On-Ribble

| Preston

| Lancashire

| PR2 2BB

| REGISTERED NUMBER: | 09201047 (England and Wales)

| ACCOUNTANTS: | RfM Preston Ltd

| Chartered Accountants

| Unit 1, Guest House Farm

| Runshaw Lane

| Euxton

| Chorley

| Lancashire

| PR7 6HD

PRESTON DRYLINERS (RESIDENTIAL) LIMITED (REGISTERED NUMBER: 09201047) |

BALANCE SHEET

31 MARCH 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Stocks | 11,892 |  | 11,892 |  |

Debtors | 5 | 1,563,450 |  | 1,440,146 |  |

Cash at bank | 171,030 |  | 459,855 |  |

1,746,372 |  | 1,911,893 |  |

CREDITORS

Amounts falling due within one year | 6 | 555,049 |  | 745,102 |  |

NET CURRENT ASSETS | 1,191,323 |  | 1,166,791 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,191,323 |  | 1,166,791 |  |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | 1,191,322 |  | 1,166,790 |  |

1,191,323 |  | 1,166,791 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PRESTON DRYLINERS (RESIDENTIAL) LIMITED (REGISTERED NUMBER: 09201047) |

BALANCE SHEET - continued

31 MARCH 2025

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2025 and were signed on its behalf by:

C Winstanley - Director

G Smith - Director

PRESTON DRYLINERS (RESIDENTIAL) LIMITED (REGISTERED NUMBER: 09201047) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| Preston Dryliners (Residential) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | STATEMENT OF COMPLIANCE

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. | ACCOUNTING POLICIES

| BASIS OF PREPARING THE FINANCIAL STATEMENTS

| The financial statements have been prepared under the historical cost convention.

| RELATED PARTY EXEMPTION

| The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

| TURNOVER

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| STOCKS

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Stocks and work in progress are stated at the lower of cost and estimated costs to complete and sell, after making due allowance for obsolete and slow moving items.

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

| Estimated selling price less costs to complete and sell is based on the estimated selling price of the goods less any estimated completion or selling costs likely to be incurred on the sale.

| TAXATION

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

PRESTON DRYLINERS (RESIDENTIAL) LIMITED (REGISTERED NUMBER: 09201047) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

3. | ACCOUNTING POLICIES - continued

| DEFERRED TAX

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 1,360,514 |  | 1,257,476 |  |

| Amounts owed by group undertakings | 139,614 |  | 119,614 |  |

| Other debtors | 774 |  | 919 |  |

| VAT | 62,548 |  | 62,137 |  |

1,563,450 |  | 1,440,146 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 389,530 |  | 565,398 |  |

| Corporation tax | 37,161 |  | 136,244 |  |

| Social security and other taxes | 32,097 |  | 42,410 |  |

| Other creditors | 92,661 |  | - |  |

| Accruals and deferred income | 3,600 |  | 1,050 |  |

555,049 |  | 745,102 |  |