Complete Drylining Limited

Registered number: 04374019

	2026	2025
	£	£
Fixed assets	5,555	6,333

Current assets	15,147	29,191
Prepayments and accrued income	482	546
Creditors: Amounts Falling Due Within One Year	(6,551 )	(14,634 )

NET CURRENT ASSETS	9,078	15,103

TOTAL ASSETS LESS CURRENT LIABILITIES	14,633	21,436

Creditors: Amounts Falling Due After More Than One Year	-	(814 )
Accruals and deferred income	(880 )	(1,110 )

NET ASSETS	13,753	19,512

CAPITAL AND RESERVES	13,753	19,512

Notes

1. General Information

Complete Drylining Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04374019 . The registered office is 36 Hallgate, Cottingham, East Yorkshire, HU16 4DJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 4)

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 M Gilmour

Director

09/09/2026