1 September 2024 false No description of principal activity Taxfiler 2024.6 12829079business:PrivateLimitedCompanyLtd2024-09-012025-08-31 128290792024-08-31 128290792024-09-012025-08-31 12829079business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 12829079business:FilletedAccounts2024-09-012025-08-31 128290792025-08-31 12829079business:Director12024-09-012025-08-31 12829079business:RegisteredOffice2024-09-012025-08-31 128290792024-08-31 12829079core:WithinOneYear2025-08-31 12829079core:WithinOneYear2024-08-31 12829079core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 12829079core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 12829079core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 12829079core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12829079core:PreviouslyStatedAmount2025-08-31 12829079core:PreviouslyStatedAmount2024-08-31 12829079business:SmallEntities2024-09-012025-08-31 12829079countries:EnglandWales2024-09-012025-08-31 12829079core:PlantMachinery2024-09-012025-08-31 12829079core:PlantMachinery2024-08-31 12829079core:FurnitureFittings2024-08-31 12829079core:FurnitureFittings2024-09-012025-08-31 12829079core:PlantMachinery2025-08-31 12829079core:FurnitureFittings2025-08-31 12829079core:AfterOneYear2025-08-31 12829079core:AfterOneYear2024-08-31 128290792023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12829079 (England and Wales)
M&g Drylining 24/7 Ltd Unaudited accounts for the year ended 31 August 2025
M&g Drylining 24/7 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
M&g Drylining 24/7 Ltd Company Information for the year ended 31 August 2025
Director
Georgian Asandei
Company Number
12829079 (England and Wales)
Registered Office
5 Holder Close Shinfield Reading Berkshire RG2 9HQ England
- 3 -
M&g Drylining 24/7 Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
17,775 
21,903 
Current assets
Debtors
5
9,343 
50,704 
Cash at bank and in hand
78,272 
6,265 
87,615 
56,969 
Creditors: amounts falling due within one year
6
(19,267)
(28,398)
Net current assets
68,348 
28,571 
Net assets
86,123 
50,474 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
86,023 
50,374 
Shareholders' funds
86,123 
50,474 
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 6 April 2026 and were signed on its behalf by
Georgian Asandei Director Company Registration No. 12829079
- 4 -
M&g Drylining 24/7 Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
M&g Drylining 24/7 Ltd is a private company, limited by shares, registered in England and Wales, registration number 12829079. The registered office is 5 Holder Close, Shinfield, Reading, Berkshire, RG2 9HQ, 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:
Plant & machinery
15% Straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
31,291 
- 
31,291 
Additions
- 
666 
666 
At 31 August 2025
31,291 
666 
31,957 
Depreciation
At 1 September 2024
9,388 
- 
9,388 
Charge for the year
4,694 
100 
4,794 
At 31 August 2025
14,082 
100 
14,182 
Net book value
At 31 August 2025
17,209 
566 
17,775 
At 31 August 2024
21,903 
- 
21,903 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
9,343 
50,704 
- 5 -
M&g Drylining 24/7 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
19,267 
10,428 
Other creditors
- 
17,970 
19,267 
28,398 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -