South Yorkshire Drylining Ltd

Registered number: 12435738

	2026	2025
	£	£
Fixed assets	19,907	24,884

Current assets	29,047	30,213
Creditors: Amounts Falling Due Within One Year	(6,461 )	(15,374 )

NET CURRENT ASSETS	22,586	14,839

TOTAL ASSETS LESS CURRENT LIABILITIES	42,493	39,723

Creditors: Amounts Falling Due After More Than One Year	(7,451 )	(4,643 )
Accruals and deferred income	(900 )	(900 )

NET ASSETS	34,142	34,180

CAPITAL AND RESERVES	34,142	34,180

Notes

1. General Information

South Yorkshire Drylining Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12435738 . The registered office is 39 Hague Avenue, Rawmarsh, Rotherham, South Yorkshire, S62 7PG.

2. Average Number of Employees

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

For the year ending 31 January 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 Allen Parsons

Director

15 October 2026