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Registered number: 07328824

P & R DRYWALL LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

Prepared By:

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

P & R DRYWALL LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

DIRECTORS

Aelita PIEKIENE

Romas PIEKYS

REGISTERED OFFICE

148 Ellenborough Road

Sidcup

Kent

DA14 5LE

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 07328824

ACCOUNTANTS

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

P & R DRYWALL LIMITED

ACCOUNTS
FOR THEYEARENDED31/07/2025
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		-

P & R DRYWALL LIMITED

BALANCE SHEET AT 31/07/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				37,101				29,071
CURRENT ASSETS
Debtors		4		1,830				1,572
Cash at bank and in hand				2,751				2,440
				4,581				4,012
CREDITORS: Amounts falling due within one year		5		160,937				153,395
NET CURRENT LIABILITIES						(156,356)				(149,383)
TOTAL ASSETS LESS CURRENT LIABILITIES						(119,255)				(120,312)
CREDITORS: Amounts falling due after more than one year		6				11,056				13,508
NET LIABILITIES						(130,311)				(133,820)
CAPITAL AND RESERVES
Called up share capital		7				1				1
Profit and loss account						(130,312)				(133,821)
SHAREHOLDERS' FUNDS						(130,311)				(133,820)
For the year ending 31/07/2025 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 24/04/2026 and signed on their behalf by
.............................
Romas PIEKYS
Director

P & R DRYWALL LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

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				1		1

P & R DRYWALL LIMITED

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 01/08/2024		29,071		29,071
Additions		10,819		10,819
Disposals		(421)		(421)
At 31/07/2025		39,469		39,469
Depreciation
For the year		2,368		2,368
At 31/07/2025		2,368		2,368
Net Book Amounts
At 31/07/2025		37,101		37,101
At 31/07/2024		29,071		29,071

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year:
Trade debtors				460		-
VAT				1,266		1,468
Other debtors				104		104
				1,830		1,572

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Trade creditors				3,364		284
Other creditors				157,573		153,111
				160,937		153,395
Included within other creditors are obligations under finance leases				13,976		17,741

P & R DRYWALL LIMITED

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans and overdrafts				11,056		13,508
				11,056		13,508

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