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Registration number: 08013116

Dri-Line Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2025

 

Dri-Line Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Dri-Line Ltd

(Registration number: 08013116)
Balance Sheet as at 31 July 2025

2025
£

2024
£

Fixed assets

2,415

2,547

Current assets

26,616

13,757

Creditors: Amounts falling due within one year

(25,195)

(12,917)

Net current assets

1,421

840

Total assets less current liabilities

3,836

3,387

Creditors: Amounts falling due after more than one year

-

(2,668)

 

3,836

719

Capital and reserves

3,836

719

1

General information

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

The address of its registered office is:
72 Hutcliffe Wood Road
Sheffield
S8 0FA

These financial statements were authorised for issue by the director on 29 July 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Related party transactions

Transactions with the director

2025

At 1 August 2024
£

At 31 July 2025
£

Matthew Hepworth

Directors loan account

(7)

(35)

2024

At 1 August 2023
£

At 31 July 2024
£

Matthew Hepworth

Directors loan account

7,549

(7)

 

Dri-Line Ltd

(Registration number: 08013116)
Balance Sheet as at 31 July 2025

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 29 July 2026
 

.........................................
Matthew Hepworth
Director