1 April 2025 false No description of principal activity Taxfiler 2024.6 08517996business:PrivateLimitedCompanyLtd2025-04-012026-09-30 085179962025-03-31 085179962025-04-012026-09-30 08517996business:AuditExempt-NoAccountantsReport2025-04-012026-09-30 08517996business:FilletedAccounts2025-04-012026-09-30 085179962026-09-30 08517996business:Director12025-04-012026-09-30 08517996business:RegisteredOffice2025-04-012026-09-30 085179962025-03-31 08517996core:WithinOneYear2026-09-30 08517996core:WithinOneYear2025-03-31 08517996core:AfterOneYear2026-09-30 08517996core:AfterOneYear2025-03-31 08517996core:ShareCapitalcore:PreviouslyStatedAmount2026-09-30 08517996core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 08517996core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-09-30 08517996core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 08517996core:PreviouslyStatedAmount2026-09-30 08517996core:PreviouslyStatedAmount2025-03-31 08517996business:SmallEntities2025-04-012026-09-30 08517996countries:EnglandWales2025-04-012026-09-30 085179962024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08517996 (England and Wales)
EG DRYWALL LTD Unaudited accounts for the period from 1 April 2025 to 30 September 2026
EG DRYWALL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EG DRYWALL LTD Company Information for the period from 1 April 2025 to 30 September 2026
Director
Evgeni Georgiev EVGENIEV
Company Number
08517996 (England and Wales)
Registered Office
286 BROCKET WAY CHIGWELL IG7 4LU ENGLAND
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EG DRYWALL LTD Statement of financial position as at 30 September 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
20,760 
65,462 
Creditors: amounts falling due within one year
4
(20,603)
(27,934)
Net current assets
157 
37,528 
Total assets less current liabilities
157 
37,528 
Creditors: amounts falling due after more than one year
5
- 
(8,313)
Net assets
157 
29,215 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
57 
29,115 
Shareholders' funds
157 
29,215 
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 4 November 2026 and were signed on its behalf by
Evgeni Georgiev EVGENIEV Director Company Registration No. 08517996
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EG DRYWALL LTD Notes to the Accounts for the period from 1 April 2025 to 30 September 2026
1
Statutory information
EG DRYWALL LTD is a private company, limited by shares, registered in England and Wales, registration number 08517996. The registered office is 286 BROCKET WAY, CHIGWELL, IG7 4LU, 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 remained unchanged from the previous period, and also 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
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
41 
30 
Taxes and social security
- 
6,694 
Proposed dividends
19,292 
20,000 
Accruals
1,270 
1,210 
20,603 
27,934 
5
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
8,313 
6
Average number of employees
During the period the average number of employees was 3 (2025: 2).
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