Abingdon-On-Thames Plastering Limited 8711325 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is plastering services Digita Accounts Production Advanced 6.30.9574.0 true 8711325 2023-10-01 2024-09-30 8711325 2024-09-30 8711325 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 8711325 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 8711325 bus:Micro-entities 2023-10-01 2024-09-30 8711325 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 8711325 bus:FilletedAccounts 2023-10-01 2024-09-30 8711325 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 8711325 bus:RegisteredOffice 2023-10-01 2024-09-30 8711325 bus:Director1 2023-10-01 2024-09-30 8711325 bus:Director2 2023-10-01 2024-09-30 8711325 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 8711325 countries:UnitedKingdom 2023-10-01 2024-09-30 8711325 2022-10-01 2023-09-30 8711325 2023-09-30 8711325 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 8711325 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 8711325

Abingdon-On-Thames Plastering Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Abingdon-On-Thames Plastering Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Abingdon-On-Thames Plastering Limited

Company Information

Directors

Mr Wayne Waldron

Mr Ryan Johnson

Registered office

Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Banbury
Oxfordshire
OX17 3SN

Accountants

Periscope Group Limited
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

 

Abingdon-On-Thames Plastering Limited

(Registration number: 8711325)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

6,739

8,431

Current assets

19,691

29,759

Creditors: Amounts falling due within one year

(17,824)

(28,011)

Net current assets

1,867

1,748

Total assets less current liabilities

8,606

10,179

Creditors: Amounts falling due after more than one year

(4,667)

(8,667)

 

3,939

1,512

Capital and reserves

3,939

1,512

1

General information

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

The address of its registered office is:
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Banbury
Oxfordshire
OX17 3SN

These financial statements were authorised for issue by the Board on 25 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Abingdon-On-Thames Plastering Limited

(Registration number: 8711325)
Balance Sheet as at 30 September 2024

Approved and authorised by the Board on 25 June 2025 and signed on its behalf by:
 

.........................................
Mr Wayne Waldron
Director

.........................................
Mr Ryan Johnson
Director