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# IDM DRY LINING LTD

## Company Registration Number:
12645296 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# IDM DRY LINING LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# IDM DRY LINING LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | IONUT DOBREA
Registered office: |  | 92 Sibley Grove London England E12 6SF
Company Registration Number: |  | 12645296 (England and Wales)

# IDM DRY LINING LTD

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
IONUT DOBREA

This report was approved by the board of directors on 20 March 2026
And Signed On Behalf Of The Board By:

Name: IONUT DOBREA
Status: Director

# IDM DRY LINING LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 107,757 | 168,887
Cost of Materials | ( 399 ) | ( 400 )
Staff Costs | ( 95,929 ) | ( 129,338 )
Other charges | ( 1,491 ) | ( 39,149 )
Tax on Profit | ( 1,888 ) | -
Profit or (Loss) for Period | 8,050 | 0

# IDM DRY LINING LTD

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: |  | 2,093
Current assets: | 136 |
Creditors: amounts falling due within one year: | ( 1,888 ) |
Net current assets (liabilities): | ( 1,752 ) |
Total assets less current liabilities: | ( 1,752 ) | 2,093
Total net assets (liabilities): | ( 1,752 ) | 2,093
Capital and reserves: | ( 1,752 ) | 2,093

# IDM DRY LINING LTD

## Balance sheet continued

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 March 2026
And Signed On Behalf Of The Board By:

Name: IONUT DOBREA
Status: Director

The notes form part of these financial statements

# IDM DRY LINING LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 5

# IDM DRY LINING LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No