Registration number: 06585768

T&G Drylining Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

T&G Drylining Limited

Company Information

Directors

T J Hersey Mrs G P R Hersey

Company secretary

Mrs G P R Hersey

Registered office

95 Shirley Drive Hove East Sussex BN3 6UE

T&G Drylining Limited

(Registration number: 06585768)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	23,881	31,473
Current assets	69,344	59,916
Creditors: Amounts falling due within one year	(54,184)	(43,129)
Net current assets	15,160	16,787
Total assets less current liabilities	39,041	48,260
Accruals and deferred income	(6,898)	(2,239)
	32,143	46,021
Capital and reserves	32,143	46,021

T&G Drylining Limited

(Registration number: 06585768)
Balance Sheet as at 31 March 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
95 Shirley Drive
Hove
East Sussex
BN3 6UE

These financial statements were authorised for issue by the Board on 22 May 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 May 2026 and signed on its behalf by:
 

......................................... T J Hersey Director