GDL DRYLINING LIMITED

Company Registration Number:
14273185 (England and Wales)

Unaudited abridged accounts for the year ended 10 September 2026

Period of accounts

Start date: 01 September 2025

End date: 10 September 2026

GDL DRYLINING LIMITED

Contents of the Financial Statements

for the Period Ended 10 September 2026

Balance sheet
Notes

GDL DRYLINING LIMITED

Balance sheet

As at 10 September 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 9,745 7,156
Total fixed assets: 9,745 7,156
Current assets
Debtors:   1,644,249 2,411,180
Cash at bank and in hand: 487,408 24,417
Total current assets: 2,131,657 2,435,597
Creditors: amounts falling due within one year:   (1,615,839) (2,098,871)
Net current assets (liabilities): 515,818 336,726
Total assets less current liabilities: 525,563 343,882
Creditors: amounts falling due after more than one year:     (24,000)
Total net assets (liabilities): 525,563 319,882
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 525,562 319,881
Shareholders funds: 525,563 319,882

The notes form part of these financial statements

GDL DRYLINING LIMITED

Balance sheet statements

For the year ending 10 September 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 October 2026
and signed on behalf of the board by:

Name: James Patrick Gartlan
Status: Director

The notes form part of these financial statements

GDL DRYLINING LIMITED

Notes to the Financial Statements

for the Period Ended 10 September 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

GDL DRYLINING LIMITED

Notes to the Financial Statements

for the Period Ended 10 September 2026

2. Employees

2026 2025
Average number of employees during the period 12 12

GDL DRYLINING LIMITED

Notes to the Financial Statements

for the Period Ended 10 September 2026

3. Tangible Assets

Total
Cost £
At 01 September 2025 13,798
Additions 5,130
At 10 September 2026 18,928
Depreciation
At 01 September 2025 6,642
Charge for year 2,541
At 10 September 2026 9,183
Net book value
At 10 September 2026 9,745
At 31 August 2025 7,156