Drywall Taping Ltd

Registered number: 12592261

	2026	2025
	£	£
Fixed assets	6,747	8,007

Current assets	61,973	47,175
Creditors: Amounts Falling Due Within One Year	(18,102 )	(13,712 )

NET CURRENT ASSETS	43,871	33,463

TOTAL ASSETS LESS CURRENT LIABILITIES	50,618	41,470

Accruals and deferred income	(1,620 )	(1,780 )

NET ASSETS	48,998	39,690

CAPITAL AND RESERVES	48,998	39,690

Notes

1. General Information

Drywall Taping Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12592261 . The registered office is First Floor, Unit 12, Compass Point, Ensign Way, Hamble, Southampton, Hampshire, SO31 4RA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr M Turner	-	4,795	2,135	-	2,660

During the year the company loaned the director £4,795 and £2,135 was repaid. The balance on the loan at the year end was £2,660. No interest was charged on this loan.The loan is repayable on demand.

For the 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.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr M Turner

Director

29th May 2026