Company Registration No. 13214269 (England and Wales)
O & P PLASTERING LTD
Unaudited accounts
for the period from 29 February 2024 to 28 February 2025
O & P PLASTERING LTD
Unaudited accounts
Contents
O & P PLASTERING LTD
Company Information
for the period from 29 February 2024 to 28 February 2025
Company Number
13214269 (England and Wales)
Registered Office
2 CHERRY TREE WALK
RANSKILL
RETFORD
DN22 8LH
ENGLAND
Accountants
EJM Accountants Limited
Office 17, Middletons Yard
Potter Street
WORKSOP
Nottinghamshire
S80 2FT
O & P PLASTERING LTD
Accountants' report
Accountants' report to the director of O & P PLASTERING LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period from 29 February 2024 to 28 February 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the period from 29 February 2024 to 28 February 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
EJM Accountants Limited
Office 17, Middletons Yard
Potter Street
WORKSOP
Nottinghamshire
S80 2FT
1 April 2025
O & P PLASTERING LTD
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
9,511
Creditors: amounts falling due within one year
19
Total assets less current liabilities
28,693
Creditors: amounts falling due after more than one year
(10,388)
Called up share capital
100
Profit and loss account
18,205
Shareholders' funds
18,305
For the period ending 28 February 2025 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 1 April 2025 and were signed on its behalf by
Mathieu Poulton
Director
Company Registration No. 13214269
O & P PLASTERING LTD
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
O & P PLASTERING LTD is a private company, limited by shares, registered in England and Wales, registration number 13214269. The registered office is 2 CHERRY TREE WALK, RANSKILL, RETFORD, DN22 8LH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
5 Years Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 29 February 2024
3,500
13,188
16,688
At 28 February 2025
9,700
13,188
22,888
Charge for the period
1,840
4,396
6,236
At 28 February 2025
1,840
4,396
6,236
At 28 February 2025
7,860
8,792
16,652
Amounts falling due within one year
Accrued income and prepayments
373
O & P PLASTERING LTD
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
6
Creditors: amounts falling due within one year
2025
Taxes and social security
(19)
7
Creditors: amounts falling due after more than one year
2025
Obligations under finance leases and hire purchase contracts
5,480
Taxes and social security
2,608
Loans from directors
2,300
8
Average number of employees
During the period the average number of employees was 1.