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Company Registration No. 13327520 (England and Wales)
START WELL DRYLINING COMPANY LTD Unaudited accounts for the year ended 30 April 2025
START WELL DRYLINING COMPANY LTD Unaudited accounts Contents
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START WELL DRYLINING COMPANY LTD Company Information for the year ended 30 April 2025
Director
LAWRENCE SOR
Company Number
13327520 (England and Wales)
Registered Office
Hq 3 The Quadrant Warwick Road Coventry CV1 2DY 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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START WELL DRYLINING COMPANY LTD Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,000 
- 
Current assets
Debtors
- 
6,120 
Cash at bank and in hand
54,508 
8,917 
54,508 
15,037 
Creditors: amounts falling due within one year
(47,928)
(23,449)
Net current assets/(liabilities)
6,580 
(8,412)
Net assets/(liabilities)
10,580 
(8,412)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,579 
(8,413)
Shareholders' funds
10,580 
(8,412)
For the year ending 30 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 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 5 January 2026 and were signed on its behalf by
LAWRENCE SOR Director Company Registration No. 13327520
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START WELL DRYLINING COMPANY LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
START WELL DRYLINING COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 13327520. The registered office is Hq 3 The Quadrant, Warwick Road, Coventry, CV1 2DY, 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 May 2024
- 
Additions
5,000 
At 30 April 2025
5,000 
Depreciation
Charge for the year
1,000 
At 30 April 2025
1,000 
Net book value
At 30 April 2025
4,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
6,120 
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START WELL DRYLINING COMPANY LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,506 
- 
Loans from directors
40,422 
23,449 
Deferred income
5,000 
- 
47,928 
23,449 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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