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Company Registration No. 10647797 (England and Wales)
PRO DRYLINING LTD Unaudited accounts for the year ended 31 March 2026
PRO DRYLINING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PRO DRYLINING LTD Company Information for the year ended 31 March 2026
Director
Ciprian Balmus
Company Number
10647797 (England and Wales)
Registered Office
12 Spirit Quay London E1W 2UT England
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PRO DRYLINING LTD Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
22,308 
Current assets
Debtors
5
(12,533)
Investments
6
(11,471)
Cash at bank and in hand
51,369 
27,365 
Creditors: amounts falling due within one year
7
(35,235)
Net current liabilities
(7,870)
Net assets
14,438 
Capital and reserves
Called up share capital
1 
Profit and loss account
14,437 
Shareholders' funds
14,438 
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 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 28 October 2026 and were signed on its behalf by
Ciprian Balmus Director Company Registration No. 10647797
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PRO DRYLINING LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
PRO DRYLINING LTD is a private company, limited by shares, registered in England and Wales, registration number 10647797. The registered office is 12 Spirit Quay, London, E1W 2UT, 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
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2025
33,583 
At 31 March 2026
33,583 
Depreciation
At 1 April 2025
5,533 
Charge for the year
5,742 
At 31 March 2026
11,275 
Net book value
At 31 March 2026
22,308 
5
Debtors
2026 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
(12,533)
6
Investments held as current assets
2026 
£ 
Listed investments
(11,471)
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PRO DRYLINING LTD Notes to the Accounts for the year ended 31 March 2026
7
Creditors: amounts falling due within one year
2026 
£ 
Bank loans and overdrafts
(9,320)
VAT
40,609 
Obligations under finance leases and hire purchase contracts
18,043 
Taxes and social security
(20,446)
Other creditors
6,349 
35,235 
8
Average number of employees
During the year the average number of employees was 0.
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