All Square Drylining Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 10580280

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	36,868		36,868
Cash at bank and in hand		(481 )		(481 )

		36,387		36,387
Creditors: Amounts Falling Due Within One Year	5	(26,233 )		(26,233 )

NET CURRENT ASSETS (LIABILITIES)			10,154		10,154

TOTAL ASSETS LESS CURRENT LIABILITIES			10,154		10,154

Creditors: Amounts Falling Due After More Than One Year	6		(5,999 )		(5,999 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(360 )		(360 )

NET ASSETS			3,795		3,795

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			3,695		3,695

SHAREHOLDERS' FUNDS			3,795		3,795

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Gabor Pacsko

Director

5 October 2026

The notes on page 2 form part of these financial statements.

1. General Information

All Square Drylining Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10580280 . The registered office is 9a Wick Road Business Park, Wick Road, Burnham-On-Crouch, CM0 8LT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

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

4. Debtors

	2026	2025
	£	£
Due within one year
CIS Deducted	31,408	31,408
Deferred tax current asset	5,360	5,360
Called up share capital not paid	100	100

	36,868	36,868

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	1	1
Corporation tax	7,412	7,412
Other taxes and social security	10,291	10,291
VAT	2,949	2,949
Other creditors	325	325
Other creditors (9)	135	135
Director's loan account	5,120	5,120

	26,233	26,233

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	5,999	5,999

7. Share Capital

	2026	2025
	£	£
Called Up Share Capital not Paid	100	100

Amount of Allotted, Called Up Share Capital	100	100