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AT Drylining Limited

Registered Number:13879793

For the year ended 05 April 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 05 April 2025
AT Drylining Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3

Registered Number :

13879793

As at 05 April 2025

AT Drylining Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Intangible assets

8,400
9,600
2

Property, plant and equipment

24,257
29,843
3
32,657
39,443

Current assets

Trade and other receivables

19,123
70,139
4
235

Cash and cash equivalents

9,715
79,854
19,358

Trade and other payables: amounts falling due within one year

(32,882)
(45,401)
5
(13,524)
34,453
Net current assets

Total assets less current liabilities

67,110
25,919

Trade and other payables: amounts falling due after more than one
year

(12,211)
(6,977)
6
(5,695)
(6,070)

Provisions for liabilities

54,438
Net assets
7,638

Capital and reserves

Called up share capital

2
2

Retained earnings

54,436
7,636
54,438
7,638
Shareholders' funds

For the year ended 05 April 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 of its financial statements for the year ended 05 April 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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4

Registered Number :

13879793

For the year ended 05 April 2025
AT Drylining Limited
Statement of Financial Position Continued

Adam Lightfoot Director

These financial statements were approved and authorised for issue by the Board on 16 December 2025 and were signed by:

The notes form part of these financial statements

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5
For the year ended 05 April 2025
AT Drylining Limited
Notes to the Financial Statements
Statutory Information

AT Drylining Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
13879793.

Registered address:

18a Rother Court
Mangham Road
Parkgate
Rotherham
S62 6DR

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.

Property, plant and equipment

Property, plant and equipment, 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:

Plant and Machinery

25% Reducing balance

2. Intangible fixed assets

Goodwill

Cost or valuation

£

At 06 April 2024

12,000

At 05 April 2025

12,000

Amortisation

At 06 April 2024

2,400
1,200
Charge for year

At 05 April 2025

3,600

Net book value

At 05 April 2025

8,400

At 05 April 2024

9,600
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6
For the year ended 05 April 2025
AT Drylining Limited
Notes to the Financial Statements Continued

3. Property, plant and equipment

Plant and
Machinery

£

Cost or valuation

At 06 April 2024

38,364
2,500

Additions

At 05 April 2025

40,864

Provision for depreciation and impairment

At 06 April 2024

8,521
Charge for year
8,086

At 05 April 2025

16,607

At 05 April 2025

Net book value

24,257

At 05 April 2024

29,843

4. Trade and other receivables

2024
2025

£

£

Trade debtors

4,916
4,916

Other debtors

65,223
14,207
19,123
70,139

5. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

38,768
21,164

Other creditors

6,633
11,718
45,401
32,882

6. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Other creditors

6,977
12,211

7. Average number of persons employed

During the year the average number of employees was 2 (2024 : 2)
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7
For the year ended 05 April 2025
AT Drylining Limited
Notes to the Financial Statements Continued
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