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Registered number: 10407158

I S DRY LINING SYSTEMS LTD

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

Prepared By:

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

I S DRY LINING SYSTEMS LTD

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

DIRECTORS

Iurie SOLOMATIN

REGISTERED OFFICE

C/O Br Accountants Ltd 14a Mary Rose Mal

Beckton

London

E6 5LX

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10407158

ACCOUNTANTS

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

I S DRY LINING SYSTEMS LTD

ACCOUNTS
FOR THEYEARENDED31/10/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

I S DRY LINING SYSTEMS LTD

BALANCE SHEET AT 31/10/2025
						2025				2024
		Notes				£				£
CURRENT ASSETS
Debtors		3		4,346				8,263
Cash at bank and in hand				24				934
				4,370				9,197
CREDITORS: Amounts falling due within one year		4		1,681				1,001
NET CURRENT ASSETS						2,689				8,196
TOTAL ASSETS LESS CURRENT LIABILITIES						2,689				8,196
CREDITORS: Amounts falling due after more than one year		5				5,417				10,417
NET LIABILITIES						(2,728)				(2,221)
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						(2,828)				(2,321)
SHAREHOLDERS' FUNDS						(2,728)				(2,221)
For the year ending 31/10/2025 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/07/2026 and signed on their behalf by
.............................
Iurie SOLOMATIN
Director

I S DRY LINING SYSTEMS LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year:
Trade debtors				4,246		8,163
				4,246		8,163
Amounts falling due after more than one year:
Long term debtor				100		100
				100		100

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Other creditors				1,681		1,001
				1,681		1,001

I S DRY LINING SYSTEMS LTD

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans and overdrafts				5,417		10,417
				5,417		10,417
Included in other creditors are:

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100