Company Accounts and Tax Online 10743783 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity false iso4217:GBP xbrli:pure 10743783 2023-05-01 2024-04-30 10743783 2025-04-30 10743783 2024-05-01 2025-04-30 10743783 2024-04-30 10743783 countries:EnglandWales 2024-05-01 2025-04-30 10743783 curr:PoundSterling 2024-05-01 2025-04-30 10743783 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10743783 uk-bus:Micro-entities 2024-05-01 2025-04-30 10743783 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10743783 uk-bus:FullAccounts 2024-05-01 2025-04-30 10743783 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 10743783 uk-bus:Director1 2024-05-01 2025-04-30 10743783 uk-bus:Director1 2024-05-01 10743783 uk-bus:Director1 2025-04-30 10743783 core:AfterOneYear 2025-04-30 10743783 core:AfterOneYear 2024-04-30 10743783 core:WithinOneYear 2025-04-30 10743783 core:WithinOneYear 2024-04-30 10743783 core:WithinOneYear 2024-05-01 2025-04-30 10743783 core:AfterOneYear 2025-04-30 10743783 core:AfterOneYear 2024-04-30 10743783 core:AfterOneYear 2024-05-01 2025-04-30 10743783 core:ShareCapital 2025-04-30 10743783 core:ShareCapital 2024-04-30 10743783 core:RevaluationReserve 2025-04-30 10743783 core:RevaluationReserve 2024-04-30 10743783 core:RetainedEarningsAccumulatedLosses 2025-04-30 10743783 core:RetainedEarningsAccumulatedLosses 2024-04-30 10743783 1 2024-05-01 2025-04-30

# G.A. DRYLINING LTD

## Company Registration Number:
10743783 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# G.A. DRYLINING LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# G.A. DRYLINING LTD

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 5 Sheila Close Romford England RM5 2PA
Company Registration Number: |  | 10743783 (England and Wales)

# G.A. DRYLINING LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 521,661 | 498,467
Cost of Materials | ( 9,639 ) | ( 23,933 )
Staff Costs | ( 500,659 ) | ( 468,014 )
Other charges | ( 6,946 ) | ( 4,216 )
Tax on Profit | ( 839 ) | ( 438 )
Profit or (Loss) for Period | 3,578 | 1,866

# G.A. DRYLINING LTD

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 16,918 | 5,698
Prepayments and accrued income: | 221 | 24,682
Creditors: amounts falling due within one year: |  | ( 17,220 )
Net current assets (liabilities): | 17,139 | 13,160
Total assets less current liabilities: | 17,139 | 13,160
Provision for liabilities: | ( 839 ) |
Total net assets (liabilities): | 16,300 | 13,160
Capital and reserves: | 16,300 | 13,160

# G.A. DRYLINING LTD

## Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 January 2026
And Signed On Behalf Of The Board By:

Name: Ghenadie Gisca
Status: Director

The notes form part of these financial statements

# G.A. DRYLINING LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 1

# G.A. DRYLINING LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No