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Company Registration No. 11271355 (England and Wales)
Aqua-Dri Damp & Condensation Ltd Unaudited accounts for the year ended 31 March 2026
Aqua-Dri Damp & Condensation Ltd Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Aqua-Dri Damp & Condensation Ltd Company Information for the year ended 31 March 2026
Directors
Jason King Wesley Tony Scoffins
Company Number
11271355 (England and Wales)
Registered Office
10 Alston Road Hellesdon Park Road Norwich Norfolk NR6 5DS England
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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Aqua-Dri Damp & Condensation Ltd Statement of Financial Position as at 31 March 2026
2026 
2025 
£ 
£ 
Fixed assets
41,435 
52,247 
Current assets
115,891 
146,983 
Prepayments and accrued income
4,855 
14,826 
Creditors: amounts falling due within one year
(75,013)
(94,739)
Net current assets
45,733 
67,070 
Total assets less current liabilities
87,168 
119,317 
Creditors: amounts falling due after more than one year
(18,131)
(25,315)
Accruals and deferred income
(23,993)
(30,415)
Net assets
45,044 
63,587 
Capital and reserves
45,044 
63,587 
NOTES TO THE ACCOUNTS
1 Statutory information
Aqua-Dri Damp & Condensation Ltd is a private company, limited by shares, registered in England and Wales, registration number 11271355. The registered office is 10 Alston Road, Hellesdon Park Road, Norwich, Norfolk, NR6 5DS, England.
2 Average number of employees
During the year the average number of employees was 3 (2025: 3).
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 July 2026
Wesley Tony Scoffins Director Company Registration No. 11271355
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