So Plastering Limited 06485069 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is that of plastering Digita Accounts Production Advanced 6.30.9574.0 true 06485069 2024-02-01 2025-01-31 06485069 2025-01-31 06485069 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 06485069 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 06485069 bus:Micro-entities 2024-02-01 2025-01-31 06485069 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 06485069 bus:FilletedAccounts 2024-02-01 2025-01-31 06485069 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 06485069 bus:RegisteredOffice 2024-02-01 2025-01-31 06485069 bus:Director1 2024-02-01 2025-01-31 06485069 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 06485069 countries:England 2024-02-01 2025-01-31 06485069 2023-02-01 2024-01-31 06485069 2024-01-31 06485069 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 06485069 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 06485069

So Plastering Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

So Plastering Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

So Plastering Limited

Company Information

Director

Mr. S Spence

Registered office

181-183 Summer Road
Erdington
Birmingham
B23 6DX

Accountants

R & A Burns Limited
Chartered Certified Accountants
181 - 183 Summer Road
Erdington
Birmingham
B23 6DX

 

So Plastering Limited

(Registration number: 06485069)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

22,609

12,860

Current assets

18,784

18,729

Creditors: Amounts falling due within one year

(9,004)

(12,294)

Net current assets

9,780

6,435

Total assets less current liabilities

32,389

19,295

Creditors: Amounts falling due after more than one year

(25,567)

(15,163)

Provisions for liabilities

(4,296)

(2,443)

Accruals and deferred income

(1,370)

(720)

 

1,156

969

Capital and reserves

1,156

969

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
181-183 Summer Road
Erdington
Birmingham
B23 6DX

These financial statements were authorised for issue by the director on 17 June 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

So Plastering Limited

(Registration number: 06485069)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 June 2025
 

.........................................
Mr. S Spence
Director