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REGISTERED NUMBER: 11062287 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Trainor Plastering Contractors Ltd

Trainor Plastering Contractors Ltd (Registered number: 11062287)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Balance Sheet 1


Trainor Plastering Contractors Ltd (Registered number: 11062287)

Balance Sheet
30 November 2024

30.11.24 30.11.23
£    £    £    £   
FIXED ASSETS 7,871 3,784

CURRENT ASSETS 104,400 70,532

CREDITORS
Amounts falling due within one year (79,822 ) (33,464 )
NET CURRENT ASSETS 24,578 37,068
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,449

40,852

CREDITORS
Amounts falling due after more than one
year

31,948

40,713
NET ASSETS 501 139

CAPITAL AND RESERVES 501 139

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Trainor Plastering Contractors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11062287

Registered office: 4 Highlands Road
High Crompton
OL2 7RD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 4 ) .

3. OTHER FINANCIAL COMMITMENTS

The company had outstanding commitments for future minimum lease payments under non-cancellable operating leases for plant and machinery as at the reporting date as follows:
£8,207 within one year
£14,600 later than one year



Trainor Plastering Contractors Ltd (Registered number: 11062287)

Balance Sheet - continued
30 November 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 4 February 2025 and were signed by:





R Trainor - Director