S.J.C. Drylining Ltd

Registered number: 08975169

	2026	2025
	£	£
Fixed assets	8,295	11,060

Current assets	26,603	29,217
Creditors: Amounts Falling Due Within One Year	(23,180 )	(20,811 )

NET CURRENT ASSETS	3,423	8,406

TOTAL ASSETS LESS CURRENT LIABILITIES	11,718	19,466

Creditors: Amounts Falling Due After More Than One Year	(11,304 )	(19,155 )

NET ASSETS	414	311

CAPITAL AND RESERVES	414	311

Notes

1. General Information

S.J.C. Drylining Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08975169 . The registered office is 6 Lords Court, Cricketers Way, Basildon, Essex, SS13 1SS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Samuel Claydon	9,594	-	4,246	-	5,348

This loan was repaid within 9 months of the year end.

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 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 Samuel Claydon

Director

29/07/2026