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REGISTERED NUMBER: 10944255 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

WAKEFIELD PLASTERING SERVICES LIMITED

WAKEFIELD PLASTERING SERVICES LIMITED (REGISTERED NUMBER: 10944255)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025




Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


WAKEFIELD PLASTERING SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2025







DIRECTORS: A Carter
Mrs L L Carter





REGISTERED OFFICE: 4 Priory Place
Featherstone
Pontefract
West Yorkshire
WF7 5FP





REGISTERED NUMBER: 10944255 (England and Wales)





ACCOUNTANTS: Smith Turner Chartered Accountants
Unit 7, Courtyard 31
Pontefract Road
Normanton
WF6 1JU

WAKEFIELD PLASTERING SERVICES LIMITED (REGISTERED NUMBER: 10944255)

BALANCE SHEET
31ST MARCH 2025

31/3/25 31/3/24
Notes £    £   
FIXED ASSETS
Tangible assets 4 12,876 12,537

CURRENT ASSETS
Debtors 5 1,500 1,529
Cash at bank and in hand 9,129 21,394
10,629 22,923
CREDITORS
Amounts falling due within one year 6 (7,353 ) (17,289 )
NET CURRENT ASSETS 3,276 5,634
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,152

18,171

PROVISIONS FOR LIABILITIES (2,446 ) (2,382 )
NET ASSETS 13,706 15,789

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 13,606 15,689
13,706 15,789

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 directors acknowledge their 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 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 Board of Directors and authorised for issue on 20th June 2025 and were signed on its behalf by:



A Carter - Director


WAKEFIELD PLASTERING SERVICES LIMITED (REGISTERED NUMBER: 10944255)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025

1. STATUTORY INFORMATION

Wakefield Plastering Services 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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 33% on cost, 25% on reducing balance and 20% on reducing balance

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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

WAKEFIELD PLASTERING SERVICES LIMITED (REGISTERED NUMBER: 10944255)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1st April 2024 - 30,841 30,841
Additions 3,578 - 3,578
At 31st March 2025 3,578 30,841 34,419
DEPRECIATION
At 1st April 2024 - 18,304 18,304
Charge for year 72 3,167 3,239
At 31st March 2025 72 21,471 21,543
NET BOOK VALUE
At 31st March 2025 3,506 9,370 12,876
At 31st March 2024 - 12,537 12,537

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1st April 2024
and 31st March 2025 27,445
DEPRECIATION
At 1st April 2024 15,867
Charge for year 2,894
At 31st March 2025 18,761
NET BOOK VALUE
At 31st March 2025 8,684
At 31st March 2024 11,578

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£    £   
Trade debtors 1,500 -
Other debtors - 1,529
1,500 1,529

WAKEFIELD PLASTERING SERVICES LIMITED (REGISTERED NUMBER: 10944255)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£    £   
Hire purchase contracts 2,716 8,148
Taxation and social security 806 6,507
Other creditors 3,831 2,634
7,353 17,289

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st March 2025 and 31st March 2024:

31/3/25 31/3/24
£    £   
A Carter and Mrs L L Carter
Balance outstanding at start of year 1,338 -
Amounts advanced - 1,338
Amounts repaid (1,338 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 1,338

8. RELATED PARTY DISCLOSURES

Included in creditors is an amount of £2,121 owing to the directors of the company. No interest is charged to the company in respect of this amount and there are no fixed terms for repayment.