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Registered number: 06680195
AL DRYLINING LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

AL DRYLINING LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
DIRECTORS
Arunas LISAUSKAS
REGISTERED OFFICE
44 Nutbrowne Road
Dagenham
Essex
RM9 6BQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06680195
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

AL DRYLINING LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

AL DRYLINING LIMITED

BALANCE SHEET AT 31/08/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 13,637 |  |  |  | 14,543
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 26,650 |  |  |  | 25,246 |  |
Cash at bank and in hand |  |  |  | 9,305 |  |  |  | 18,364 |  |
|  |  |  | 35,955 |  |  |  | 43,610 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 12,804 |  |  |  | 15,567 |  |
NET CURRENT ASSETS |  |  |  |  |  | 23,151 |  |  |  | 28,043
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 36,788 |  |  |  | 42,586
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 2,086 |  |  |  | 4,167
NET ASSETS |  |  |  |  |  | 34,702 |  |  |  | 38,419
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 34,701 |  |  |  | 38,418
SHAREHOLDERS' FUNDS |  |  |  |  |  | 34,702 |  |  |  | 38,419
For the year ending 31/08/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/04/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Arunas LISAUSKAS |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

AL DRYLINING LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | %
Motor Cars |  | %

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 1

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery Etc. |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/09/2024 |  | 14,543 |  | 14,543
At 31/08/2025 |  | 14,543 |  | 14,543
Depreciation |  |  |  |
For the year |  | 906 |  | 906
At 31/08/2025 |  | 906 |  | 906
Net Book Amounts |  |  |  |
At 31/08/2025 |  | 13,637 |  | 13,637
At 31/08/2024 |  | 14,543 |  | 14,543

AL DRYLINING LIMITED

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year: |  |  |  |  |  |
Trade debtors |  |  |  | 26,650 |  | 25,246
|  |  |  | 26,650 |  | 25,246

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Trade creditors |  |  |  | 6,134 |  | 4,040
Taxation and social security |  |  |  | 6,670 |  | 11,527
|  |  |  | 12,804 |  | 15,567

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans and overdrafts |  |  |  | 2,086 |  | 4,167
|  |  |  | 2,086 |  | 4,167

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1