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Registered number: 10728973






NOTABLE DRYLINING LIMITED


ACCOUNTS

FOR THE YEAR ENDED 30/04/2025
























Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX


ACCOUNTS
FOR THE YEAR ENDED 30/04/2025





DIRECTORS
Cristina MATACHI
Dmitri MATACHI


REGISTERED OFFICE
10 Arthur Cross Square
Colchester
CO4 6BZ


COMPANY DETAILS
Private company limited by shares registered in UK, registered number 10728973



ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX


ACCOUNTS
FOR THEYEARENDED30/04/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/04/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		20,018		24,412

CURRENT ASSETS
Debtors	4	1,851		1,655
Cash at bank and in hand		64,527		33,432
		66,378		35,087
CREDITORS: Amounts falling due within one year	5	50,249		45,094
NET CURRENT ASSETS / (LIABILITIES)			16,129		(10,007)
TOTAL ASSETS LESS CURRENT LIABILITIES			36,147		14,405

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			36,047		14,305
SHAREHOLDERS' FUNDS			36,147		14,405

For the year ending 30/04/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 07/01/2026 and signed on their behalf by



.............................
Dmitri MATACHI
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		18%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery Etc.	Total
	£	£
Cost
At 01/05/2024	24,412	24,412
At 30/04/2025	24,412	24,412
Depreciation
For the year	4,394	4,394
At 30/04/2025	4,394	4,394
Net Book Amounts
At 30/04/2025	20,018	20,018
At 30/04/2024	24,412	24,412




4. DEBTORS	2025	2024
	£	£

Amounts falling due within one year:
Trade debtors	-	185
VAT	1,751	1,370
	1,751	1,555



Amounts falling due after more than one year:
Long term debtor	100	100
	100	100




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Trade creditors	12,941	19,365
Taxation and social security	13,844	1,516
Other creditors	23,464	24,213
	50,249	45,094

Included within other creditors are obligations under finance leases	23,124	24,111




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	3