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REGISTERED NUMBER: 10124454 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025

FOR

R B PLASTERING LIMITED

R B PLASTERING LIMITED (REGISTERED NUMBER: 10124454)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


R B PLASTERING LIMITED

COMPANY INFORMATION
for the Year Ended 31st March 2025







DIRECTOR: R L Bills





REGISTERED OFFICE: 120 Walsall Road
Cannock
Staffordshire
WS11 0JB





REGISTERED NUMBER: 10124454 (England and Wales)





ACCOUNTANTS: Michael Bradford Accountants Limited
16 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AF

R B PLASTERING LIMITED (REGISTERED NUMBER: 10124454)

BALANCE SHEET
31st March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,250 1,335

CURRENT ASSETS
Debtors 5 134 12
Cash at bank 126,380 149,430
126,514 149,442
CREDITORS
Amounts falling due within one year 6 (29,349 ) (15,312 )
NET CURRENT ASSETS 155,863 164,754
TOTAL ASSETS LESS CURRENT
LIABILITIES

173,113

166,089

CREDITORS
Amounts falling due after more than one
year

7

13,058

8,029
NET ASSETS 160,055 158,060

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 160,054 158,059
SHAREHOLDERS' FUNDS 160,055 158,060

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 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.

R B PLASTERING LIMITED (REGISTERED NUMBER: 10124454)

BALANCE SHEET - continued
31st March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10th June 2025 and were signed by:





R L Bills - Director


R B PLASTERING LIMITED (REGISTERED NUMBER: 10124454)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st March 2025

1. STATUTORY INFORMATION

R B Plastering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

R B PLASTERING LIMITED (REGISTERED NUMBER: 10124454)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2024 10,000
Additions 23,000
Disposals (10,000 )
At 31st March 2025 23,000
DEPRECIATION
At 1st April 2024 8,665
Charge for year 5,750
Eliminated on disposal (8,665 )
At 31st March 2025 5,750
NET BOOK VALUE
At 31st March 2025 17,250
At 31st March 2024 1,335

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 134 12

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 3,919 -
Taxation and social security (35,075 ) (16,091 )
Other creditors 1,807 779
(29,349 ) (15,312 )

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Other creditors 13,058 8,029