Northern Dry Wall Systems Limited

Registered number: 03319112

	2025	2024
	£	£
Fixed assets	7,335	8,630

Current assets	102,496	102,172
Creditors: Amounts Falling Due Within One Year	(57,994 )	(52,381 )

NET CURRENT ASSETS	44,502	49,791

TOTAL ASSETS LESS CURRENT LIABILITIES	51,837	58,421

Creditors: Amounts Falling Due After More Than One Year	(48,149 )	(59,786 )
Accruals and deferred income	(3,568 )	(3,321 )

NET ASSETS/(LIABILITIES)	120	(4,686 )

CAPITAL AND RESERVES	120	(4,686 )

Notes

1. General Information

Northern Dry Wall Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03319112 . The registered office is Unit 2 Network Centre, Yorkshire Way, Doncaster, DN3 3GW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Alison Vickers Director	Mr Michael Vickers Director
16 January 2026