Duracryl International Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15590131

		31 March 2026		31 March 2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	12,466		88,858
Cash at bank and in hand		12,465		5,133

		24,931		93,991
Creditors: Amounts Falling Due Within One Year	5	(38,164 )		(141,818 )

NET CURRENT ASSETS (LIABILITIES)			(13,233 )		(47,827 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(13,233 )		(47,827 )

NET LIABILITIES			(13,233 )		(47,827 )

CAPITAL AND RESERVES
Called up share capital	6		1,500		1,500
Profit and Loss Account			(14,733 )		(49,327 )

SHAREHOLDERS' FUNDS			(13,233)		(47,827)

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Duracryl International Ltd

Balance Sheet (continued)

As At 31 March 2026

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 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. J Van Den Berg

Director

19/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Duracryl International Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15590131 . The registered office is 128 City Road, London, EC1V 2NX.

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.

2.2. Going Concern Disclosure

The director of the company has confirmed that sufficient financial support will be provided to enable this company to continue its operations for a period of not less than 12 months from the date the balance sheet is signed and accordingly the financial statements are prepared on a going concern basis.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 2)

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Duracryl International Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Debtors

	31 March 2026	31 March 2025
	£	£
Due within one year
Trade debtors	2,466	78,858
Other debtors	10,000	10,000

	12,466	88,858

5. Creditors: Amounts Falling Due Within One Year

	31 March 2026	31 March 2025
	£	£
Trade creditors	1,621	68,973
Amounts owed to group undertakings	30,033	58,500
Taxation and social security	6,510	14,345

	38,164	141,818

6. Share Capital

	31 March 2026	31 March 2025
	£	£
Allotted, Called up and fully paid	1,500	1,500

7. Related Party Transactions

Included within Creditors is £30,033 which are amounts owing to the company's parent company JVDB Holding B.V. Interest has not been charged on the loan and amounts are repayable on demand.

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