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Registered Number 15162858

J S DRYLINING LTD

Micro-entity Accounts

30 September 2025

## J S DRYLINING LTD Registered Number 15162858

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 19,907 | 22,633
Current Assets |  | 64,303 | 56,273
Creditors: amounts falling due within one year |  | (58,948) | (43,976)
Net current assets (liabilities) |  | 5,355 | 12,297
Total assets less current liabilities |  | 25,262 | 34,930
Creditors: amounts falling due after more than one year |  | (13,789) | -
Provisions for liabilities |  | (3,580) | (4,300)
Total net assets (liabilities) |  | 7,893 | 30,630
Capital and reserves |  | 7,893 | 30,630

- For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 5 March 2026

And signed on their behalf by:
Mr John Beswick, Director
Mr Stephen Hamer, Director

## J S DRYLINING LTD Registered Number 15162858

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3