1 September 2024 false No description of principal activity Taxfiler 2024.6 12795533 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12795533 2024-08-31 12795533 2024-09-01 2025-08-31 12795533 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12795533 business:FilletedAccounts 2024-09-01 2025-08-31 12795533 2025-08-31 12795533 business:Director1 2024-09-01 2025-08-31 12795533 business:RegisteredOffice 2024-09-01 2025-08-31 12795533 2024-08-31 12795533 core:WithinOneYear 2025-08-31 12795533 core:WithinOneYear 2024-08-31 12795533 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 12795533 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 12795533 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 12795533 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 12795533 core:PreviouslyStatedAmount 2025-08-31 12795533 core:PreviouslyStatedAmount 2024-08-31 12795533 business:SmallEntities 2024-09-01 2025-08-31 12795533 countries:EnglandWales 2024-09-01 2025-08-31 12795533 core:FurnitureFittings 2024-09-01 2025-08-31 12795533 core:FurnitureFittings 2024-08-31 12795533 core:FurnitureFittings 2025-08-31 12795533 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12795533 (England and Wales)
ML Drylining Ltd Unaudited accounts for the year ended 31 August 2025
ML Drylining Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ML Drylining Ltd Company Information for the year ended 31 August 2025
Director
Marian Luca
Company Number
12795533 (England and Wales)
Registered Office
4 Highland Avenue Dagenham RM10 7AS UK
- 3 -
ML Drylining Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
852
1,434
Current assets
Debtors
5
14,361
-
Cash at bank and in hand
1,648
14,926
16,009
14,926
Creditors: amounts falling due within one year
6
(1,705)
(1,494)
Net current assets
14,304
13,432
Net assets
15,156
14,866
Capital and reserves
Called up share capital
100
100
Profit and loss account
15,056
14,766
Shareholders' funds
15,156
14,866
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 5 April 2026 and were signed on its behalf by
Marian Luca Director Company Registration No. 12795533
- 4 -
ML Drylining Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
ML Drylining Ltd is a private company, limited by shares, registered in England and Wales, registration number 12795533. The registered office is 4 Highland Avenue, Dagenham, RM10 7AS, UK.
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:
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 September 2024
2,910
At 31 August 2025
2,910
Depreciation
At 1 September 2024
1,476
Charge for the year
582
At 31 August 2025
2,058
Net book value
At 31 August 2025
852
At 31 August 2024
1,434
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
14,361
-
- 5 -
ML Drylining Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,705
(1,206)
Loans from directors
-
2,700
1,705
1,494
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -