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Drymar Limited

Registered Number
05549660
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

Drymar Limited
Company Information
for the year from 1 September 2024 to 31 August 2025

Directors | M Labanovas
| I Labanoviene

Company Secretary | LABANOVIENE, Inga

Registered Address | 82 Birchdene Drive
| London
| SE28 8RP

Registered Number | 05549660 (England and Wales)

Drymar Limited
Balance Sheet as at
31 August 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors |  | (3,055) |  |  |  | - |  |
Cash at bank and on hand |  | 24,183 |  |  |  | 35,947 |  |
|  | 21,128 |  |  |  | 35,947 |  |
Creditors amounts falling due within one year |  | (12,368) |  |  |  | (15,306) |  |
Net current assets (liabilities) |  |  |  | 8,760 |  |  |  | 20,641
Total assets less current liabilities |  |  |  | 8,760 |  |  |  | 20,641
Creditors amounts falling due after one year |  |  |  | (9,335) |  |  |  | (13,211)
Net assets |  |  |  | (575) |  |  |  | 7,430
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 200 |  |  |  | 200
Profit and loss account |  |  |  | (775) |  |  |  | 7,230
Shareholders' funds |  |  |  | (575) |  |  |  | 7,430

- The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 18 February 2026, and are signed on its behalf by:
M Labanovas Director Registered Company No. 05549660

Drymar Limited
Notes to the Financial Statements
for the year ended 31 August 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 2

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 September 24 | 18,550
| Additions | (14,000)
| At 31 August 25 | 4,550
| Depreciation and impairment
| At 01 September 24 | 18,550
| On disposals | (14,000)
| At 31 August 25 | 4,550
| Net book value
| At 31 August 25 | -
| At 31 August 24 | -