PAYNES PLASTERING LIMITED

Company Registration Number:
13940899 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

PAYNES PLASTERING LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PAYNES PLASTERING LIMITED

Company Information

for the Period Ended 28 February 2025




Registered office: 39
Sparrow Drive
Stevenage
England
SG2 9FB
Company Registration Number: 13940899 (England and Wales)

PAYNES PLASTERING LIMITED

Balance sheet

As at 28 February 2025


2025
£

2024
£
Fixed Assets: 35,047 20,862
Current assets: 23,313 13,608
Creditors: amounts falling due within one year: ( 32,334 ) ( 10,255 )
Net current assets (liabilities): ( 9,021 ) 3,353
Total assets less current liabilities: 26,026 24,215
Creditors: amounts falling due after more than one year: ( 20,632 )
Accruals and deferred income: ( 5,023 ) ( 2,094 )
Total net assets (liabilities): 371 22,121
Capital and reserves: 371 22,121

PAYNES PLASTERING LIMITED

Balance sheet continued

For the year ending 28 February 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 May 2025
And Signed On Behalf Of The Board By:

Name: Dan Payne
Status: Director

The notes form part of these financial statements

PAYNES PLASTERING LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 1

PAYNES PLASTERING LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No