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Company Registration No. 14273185 (England and Wales)
GDL DRYLINING LIMITED Unaudited accounts for the year ended 31 August 2025
GDL DRYLINING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GDL DRYLINING LIMITED Company Information for the year ended 31 August 2025
Director
James Gartlan
Company Number
14273185 (England and Wales)
Registered Office
Boundary House Business Centre Ltd Boston Manor London London W7 2QE England
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GDL DRYLINING LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,156
8,998
Current assets
Debtors
5
2,411,180
635,293
Cash at bank and in hand
24,417
24,676
2,435,597
659,969
Creditors: amounts falling due within one year
6
(2,098,871)
(410,568)
Net current assets
336,726
249,401
Total assets less current liabilities
343,882
258,399
Creditors: amounts falling due after more than one year
7
(24,000)
-
Net assets
319,882
258,399
Capital and reserves
Called up share capital
1
1
Profit and loss account
319,881
258,398
Shareholders' funds
319,882
258,399
For the year ending 31 August 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 October 2025 and were signed on its behalf by
James Gartlan Director Company Registration No. 14273185
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GDL DRYLINING LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
GDL DRYLINING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14273185. The registered office is Boundary House Business Centre Ltd, Boston Manor, London, London, W7 2QE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
12,750
1,048
13,798
At 31 August 2025
12,750
1,048
13,798
Depreciation
At 1 September 2024
4,590
210
4,800
Charge for the year
1,632
210
1,842
At 31 August 2025
6,222
420
6,642
Net book value
At 31 August 2025
6,528
628
7,156
At 31 August 2024
8,160
838
8,998
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GDL DRYLINING LIMITED Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
73,629
96,006
Other debtors
7,238
2,856
80,867
98,862
Amounts falling due after more than one year
Trade debtors
2,298,679
508,797
Other debtors
31,634
27,634
2,330,313
536,431
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
78,587
9,510
Trade creditors
1,388,352
239,379
Taxes and social security
270,808
104,888
Accrued preference dividends
-
44,364
Other creditors
318,587
4,424
Accruals
42,537
8,003
2,098,871
410,568
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
24,000
-
8
Average number of employees
During the year the average number of employees was 12 (2024: 3).
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