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# AEM DRYWALL LTD

## Company Registration Number:
09379095 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 01 February 2025

## End date: 31 January 2026

# AEM DRYWALL LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# AEM DRYWALL LTD

## Company Information

for the Period Ended 31 January 2026

Director: |  | Anatoli Emilov Markov
Registered office: |  | 24 Turners Road South Luton England LU2 0PH
Company Registration Number: |  | 09379095 (England and Wales)

# AEM DRYWALL LTD

## Directors' Report Period Ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Principal Activities

cladding/ roofing services

Directors

The directors shown below have held office during the whole of the period from 01 February 2025 to 31 January 2026
Anatoli Emilov Markov

This report was approved by the board of directors on 6 February 2026
And Signed On Behalf Of The Board By:

Name: Anatoli Emilov Markov
Status: Director

# AEM DRYWALL LTD

## Profit and Loss Account

for the Period Ended 31 January 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Turnover |  | 31,335 | 49,485
Cost of sales |  | ( 4,160 ) | ( 4,124 )
Gross Profit or (Loss) |  | 27,175 | 45,361
Administrative Expenses |  | ( 11,195 ) | ( 33,239 )
Operating Profit or (Loss) |  | 15,980 | 12,122
Profit or (Loss) Before Tax |  | 15,980 | 12,122
Profit or (Loss) for Period |  | 15,980 | 12,122

The notes form part of these financial statements

# AEM DRYWALL LTD

## Balance sheet

As at 31 January 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 16,947 | 16,458
Total current assets: |  | 16,947 | 16,458
Creditors: amounts falling due within one year: | 4 | ( 867 ) | ( 4,236 )
Net current assets (liabilities): |  | 16,080 | 12,222
Total assets less current liabilities: |  | 16,080 | 12,222
Total net assets (liabilities): |  | 16,080 | 12,222

The notes form part of these financial statements

# AEM DRYWALL LTD

## Balance sheet continued

As at 31 January 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 15,980 | 12,122
Shareholders funds: |  | 16,080 | 12,222

For the year ending 31 January 2026 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.

This report was approved by the board of directors on 6 February 2026
And Signed On Behalf Of The Board By:

Name: Anatoli Emilov Markov
Status: Director

The notes form part of these financial statements

# AEM DRYWALL LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Upon completion of cladding and/or roofing works, the company will ensure that all works have been carried out in accordance with the agreed specifications and industry standards. The completed works may be inspected by the client, and any agreed defects will be rectified within a reasonable timeframe.
  Relevant documentation, such as warranties, product information, and maintenance guidance, will be provided where applicable. Final acceptance is deemed to occur once the client confirms completion in writing or takes possession of the works without objection.

# AEM DRYWALL LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# AEM DRYWALL LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 3. Off balance sheet disclosure

  No

# AEM DRYWALL LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 4.Creditors: amounts falling due within one year note

| 2026 £ | 2025 £
--- | --- | ---
Trade creditors | 867 | 4,236
Total | 867 | 4,236