Dryair Ltd 12906527 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is Suppy of Humidity Control & Air Conditioning equipment Digita Accounts Production Advanced 6.30.9574.0 true 12906527 2024-10-01 2025-09-30 12906527 2025-09-30 12906527 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 12906527 bus:Micro-entities 2024-10-01 2025-09-30 12906527 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 12906527 bus:FilletedAccounts 2024-10-01 2025-09-30 12906527 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 12906527 bus:RegisteredOffice 2024-10-01 2025-09-30 12906527 bus:Director1 2024-10-01 2025-09-30 12906527 bus:Director2 2024-10-01 2025-09-30 12906527 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12906527 bus:Agent1 2024-10-01 2025-09-30 12906527 countries:AllCountries 2024-10-01 2025-09-30 12906527 2023-10-01 2024-09-30 12906527 2024-09-30 12906527 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 12906527

Dryair Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

 

Dryair Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dryair Ltd

Company Information

Directors

Mr P Laking

Mrs T Laking

Registered office

Unit 2
Crowes Yard
Owmby by Spital
Market Rasen
Lincolnshire
LN8 2DA

Accountants

Franklin, Chartered Accountants 320 Garratt Lane
London
SW18 4EJ

 

Dryair Ltd

(Registration number: 12906527)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Fixed assets

105,898

109,343

Current assets

271,142

193,445

Prepayments and accrued income

7,212

4,921

Creditors: Amounts falling due within one year

(302,704)

(174,623)

Net current (liabilities)/assets

(24,350)

23,743

Total assets less current liabilities

81,548

133,086

Provisions for liabilities

(20,121)

(20,775)

 

61,427

112,311

Capital and reserves

61,427

112,311

1

General information

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

The address of its registered office is:
Unit 2
Crowes Yard
Owmby by Spital
Market Rasen
Lincolnshire
LN8 2DA

These financial statements were authorised for issue by the Board on 17 June 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 30 September 2025 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.

 

Dryair Ltd

(Registration number: 12906527)
Balance Sheet as at 30 September 2025

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 17 June 2026 and signed on its behalf by:
 

.........................................
Mr P Laking
Director