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Company Registration No. 13252673 (England and Wales)
SOLOMON DRYLINING LTD Unaudited accounts for the year ended 31 March 2025
SOLOMON DRYLINING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SOLOMON DRYLINING LTD Company Information for the year ended 31 March 2025
Director
SOLOMON KWAKU OSMANU
Company Number
13252673 (England and Wales)
Registered Office
73A REGINA ROAD LONDON N4 3PT UNITED KINGDOM
Accountants
CHARLES OWUSU-ANSAH Suite 5 (4th Floor), City Gate House 246 - 250 Romford Road Forest Gate London E7 9HZ
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SOLOMON DRYLINING LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,759 
2,579 
Current assets
Debtors
5
17,776 
10,469 
Cash at bank and in hand
1,022 
1,428 
18,798 
11,897 
Creditors: amounts falling due within one year
6
(11,095)
(7,463)
Net current assets
7,703 
4,434 
Net assets
9,462 
7,013 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,362 
6,913 
Shareholders' funds
9,462 
7,013 
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 December 2025 and were signed on its behalf by
SOLOMON KWAKU OSMANU Director Company Registration No. 13252673
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SOLOMON DRYLINING LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SOLOMON DRYLINING LTD is a private company, limited by shares, registered in England and Wales, registration number 13252673. The registered office is 73A REGINA ROAD, LONDON, N4 3PT, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
4,099 
At 31 March 2025
4,099 
Depreciation
At 1 April 2024
1,520 
Charge for the year
820 
At 31 March 2025
2,340 
Net book value
At 31 March 2025
1,759 
At 31 March 2024
2,579 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
17,776 
10,469 
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SOLOMON DRYLINING LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,044 
397 
Loans from directors
7,551 
6,066 
Accruals
2,500 
1,000 
11,095 
7,463 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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