New Era Drylining Ltd

Registered number: 16036040

		31 October 2025
		£
Fixed assets		874

Current assets		44,030
Creditors: Amounts Falling Due Within One Year		(29,158 )

NET CURRENT ASSETS		14,872

TOTAL ASSETS LESS CURRENT LIABILITIES		15,746

Accruals and deferred income		(15,000 )

NET ASSETS		746

CAPITAL AND RESERVES		746

Notes

1. General Information

New Era Drylining Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16036040 . The registered office is 27 Old Gloucester Street, London, WC1N 3AX.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 23 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Andri Perun	-	7,693	-	-	7,693

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

	31 October 2025
	£
Mr Andri Perun	17,000

For the period ending 31 October 2025 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 Andri Perun

Director

23/07/2026