29 February 2024 false No description of principal activity Taxfiler 2024.6 13214269business:PrivateLimitedCompanyLtd2024-02-292025-02-28 132142692024-02-28 132142692024-02-292025-02-28 13214269business:AuditExemptWithAccountantsReport2024-02-292025-02-28 13214269business:FilletedAccounts2024-02-292025-02-28 132142692025-02-28 13214269business:Director12024-02-292025-02-28 13214269business:RegisteredOffice2024-02-292025-02-28 13214269core:WithinOneYear2025-02-28 13214269core:AfterOneYear2025-02-28 13214269core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 13214269core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 13214269core:PreviouslyStatedAmount2025-02-28 13214269business:SmallEntities2024-02-292025-02-28 13214269countries:EnglandWales2024-02-292025-02-28 13214269core:MotorVehicles2024-02-292025-02-28 13214269core:PlantMachinery2024-02-28 13214269core:MotorVehicles2024-02-28 13214269core:PlantMachinery2024-02-292025-02-28 13214269core:PlantMachinery2025-02-28 13214269core:MotorVehicles2025-02-28 iso4217:GBP xbrli:pure
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
Page
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O & P PLASTERING LTD Company Information for the period from 29 February 2024 to 28 February 2025
Director
Mathieu Poulton
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
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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
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O & P PLASTERING LTD Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
16,652 
Current assets
Debtors
2,511 
Cash at bank and in hand
9,511 
12,022 
Creditors: amounts falling due within one year
19 
Net current assets
12,041 
Total assets less current liabilities
28,693 
Creditors: amounts falling due after more than one year
(10,388)
Net assets
18,305 
Capital and reserves
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
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O & P PLASTERING LTD Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
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.
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.
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 
Additions
6,200 
- 
6,200 
At 28 February 2025
9,700 
13,188 
22,888 
Depreciation
Charge for the period
1,840 
4,396 
6,236 
At 28 February 2025
1,840 
4,396 
6,236 
Net book value
At 28 February 2025
7,860 
8,792 
16,652 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
2,175 
Accrued income and prepayments
373 
Other debtors
(37)
2,511 
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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 
10,388 
8
Average number of employees
During the period the average number of employees was 1.
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