1 September 2025 false No description of principal activity Taxfiler 2024.6 16683840business:PrivateLimitedCompanyLtd2025-09-012026-09-30 166838402025-08-31 166838402025-09-012026-09-30 16683840business:AuditExempt-NoAccountantsReport2025-09-012026-09-30 16683840business:FilletedAccounts2025-09-012026-09-30 166838402026-09-30 16683840business:Director12025-09-012026-09-30 16683840business:RegisteredOffice2025-09-012026-09-30 16683840core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-09-30 16683840core:PreviouslyStatedAmount2026-09-30 16683840business:SmallEntities2025-09-012026-09-30 16683840countries:EnglandWales2025-09-012026-09-30 16683840core:WithinOneYear2026-09-30 iso4217:GBP xbrli:pure
Company Registration No. 16683840 (England and Wales)
SRMT Drylining Limited Unaudited accounts for the period from 1 September 2025 to 30 September 2026
SRMT Drylining Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SRMT Drylining Limited Company Information for the period from 1 September 2025 to 30 September 2026
Director
Rusin Nikolov
Company Number
16683840 (England and Wales)
Registered Office
77 Plum Lane London SE18 3AG England
Accountants
Stotinka Limited 1 Little Manor Gardens Cranleigh GU6 8BF
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SRMT Drylining Limited Statement of financial position as at 30 September 2026
2026 
Notes
£ 
Current assets
Debtors
4
6,952 
Cash at bank and in hand
1,374 
8,326 
Net current assets
8,326 
Net assets
8,326 
Capital and reserves
Profit and loss account
8,326 
Shareholders' funds
8,326 
For the period ending 30 September 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 October 2026 and were signed on its behalf by
Rusin Nikolov Director Company Registration No. 16683840
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SRMT Drylining Limited Notes to the Accounts for the period from 1 September 2025 to 30 September 2026
1
Statutory information
SRMT Drylining Limited is a private company, limited by shares, registered in England and Wales, registration number 16683840. The registered office is 77 Plum Lane, London, SE18 3AG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
£ 
Amounts falling due within one year
Other debtors
6,952 
5
Average number of employees
During the period the average number of employees was 1.
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