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Company Registration No. 10918315 (England and Wales)
PS DRYLINING AND INTERIORS LIMITED Unaudited accounts for the year ended 31 August 2025
PS DRYLINING AND INTERIORS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PS DRYLINING AND INTERIORS LIMITED Company Information for the year ended 31 August 2025
Director
PIOTR PODSIADLO
Company Number
10918315 (England and Wales)
Registered Office
34 Larchfields Saughall Chester Cheshire CH1 6BU England
Accountants
Kamil Patzer - Patzer Ltd 9 Jacaranda Close Bridgwater Somerset TA5 2SP
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PS DRYLINING AND INTERIORS LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
8,086
Current assets
Debtors
5
23,920
29,346
Cash at bank and in hand
62,226
163,893
86,146
193,239
Creditors: amounts falling due within one year
6
-
(22,784)
Net current assets
86,146
170,455
Total assets less current liabilities
86,146
178,541
Creditors: amounts falling due after more than one year
7
(4,388)
(14,713)
Net assets
81,758
163,828
Capital and reserves
Called up share capital
1
1
Profit and loss account
81,757
163,827
Shareholders' funds
81,758
163,828
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 2 May 2026 and were signed on its behalf by
PIOTR PODSIADLO Director Company Registration No. 10918315
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PS DRYLINING AND INTERIORS LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
PS DRYLINING AND INTERIORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10918315. The registered office is 34 Larchfields, Saughall, Chester, Cheshire, CH1 6BU, England.
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:
Motor vehicles
3 Years
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 September 2024
24,262
At 31 August 2025
24,262
Depreciation
At 1 September 2024
16,176
Charge for the year
8,086
At 31 August 2025
24,262
Net book value
At 31 August 2025
-
At 31 August 2024
8,086
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
23,920
29,346
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PS DRYLINING AND INTERIORS LIMITED 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
-
22,784
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,388
14,713
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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