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Registered Number 03055016

B & S DRY LINING LIMITED

Micro-entity Accounts

31 October 2025

## B & S DRY LINING LIMITED Registered Number 03055016

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 5 | 4
Fixed Assets |  | 2,576 | 3,176
Current Assets |  | 15,885 | 16,662
Net current assets (liabilities) |  | 15,885 | 16,662
Total assets less current liabilities |  | 18,466 | 19,842
Provisions for liabilities |  | (13,131) | (17,337)
Total net assets (liabilities) |  | 5,335 | 2,505
Capital and reserves |  | 5,335 | 2,505

- For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 10 July 2026

And signed on their behalf by:
Brian Bird, Director

## B & S DRY LINING LIMITED Registered Number 03055016

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1