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Reports Dated : 23/04/2026 | Registered Number: 12251213
MIHAIL DRYLINING LTD
Unaudited Financial Statements
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

MIHAIL DRYLINING LTD Contents Page For the year ended 31 October 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

MIHAIL DRYLINING LTD Company Information For the year ended 31 October 2025
Director | PINTILIE Mihail
Registered Number | 12251213
Registered Office | 14 Edmund Road Rainham RM13 8LS
1

MIHAIL DRYLINING LTD Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors | 5 | 18,723 |  | 16,702
Cash at bank and in hand |  | (244) |  | 1,376
|  | 18,479 |  | 18,078
Creditors: amount falling due within one year | 6 | (7,705) |  | (721)
Net current assets |  | 10,774 |  | 17,357
Total assets less current liabilities |  | 10,774 |  | 17,357
Creditors: amount falling due after more than one year | 7 | (4,515) |  | 0
Net assets |  | 6,259 |  | 17,357
Capital and reserves |  |  |
General Reserves | 8 | (5,789) |  | 7,303
Profit and loss account |  | 12,048 |  | 10,054
Shareholders' funds |  | 6,259 |  | 17,357
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the director on 05 March 2026 and were signed by:
------------------------------- PINTILIE Mihail Director
2

MIHAIL DRYLINING LTD Notes to the Financial Statements For the year ended 31 October 2025
General Information MIHAIL DRYLINING LTD is a private company, limited by shares, registered in , registration number 12251213, registration address 14 , Edmund Road, Rainham, RM13 8LS. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Group accounts The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2. | Directors' Emoluments
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Administrative Expenses
Directors Salaries | 12,500 |  | 12,000
| 12,500 |  | 12,000
3. | Staff Costs
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Wages and salaries | 14,300 |  | 12,000
Other staff costs | 0 |  | 4,200
| 14,300 |  | 16,200
4. | Average number of employees 1 Average number of employees during the year was 1 (2024 : 1).
5. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
CIS Control Account | 18,723 |  | 16,184
Vat Refund Receivable | 0 |  | 518
| 18,723 |  | 16,702
6. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Corporation Tax | 3,972 |  | 2,827
Other Creditors | 1 |  | 1
Business Loan | 3,732 |  | (2,107)
| 7,705 |  | 721
7. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Directors' Loan Accounts | 4,515 |  | 0
| 4,515 |  | 0
8. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
9. | General Reserves
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Retrained earnings | 0 |  | 7,303
Opening balance adjustment | (5,789) |  | 0
| (5,789) |  | 7,303
3