2024-03-012025-02-282025-02-28false13928886VM PLASTERING 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VM PLASTERING LTD

Registered Number
13928886
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

VM PLASTERING LTD
Company Information
for the year from 1 March 2024 to 28 February 2025

Director

MATTOCKS, Vince

Registered Address

37 The Links
Whitehill
Bordon
GU35 9HB

Registered Number

13928886 (England and Wales)
VM PLASTERING LTD
Balance Sheet as at
28 February 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets326,4217,521
26,4217,521
Current assets
Debtors3,8817,104
Cash at bank and on hand9173,301
4,79810,405
Creditors amounts falling due within one year(8,437)(12,348)
Net current assets (liabilities)(3,639)(1,943)
Total assets less current liabilities22,7825,578
Provisions for liabilities(4,649)-
Net assets18,1335,578
Capital and reserves
Called up share capital100100
Profit and loss account18,0335,478
Shareholders' funds18,1335,578
The financial statements were approved and authorised for issue by the Director on 16 June 2025, and are signed on its behalf by:
MATTOCKS, Vince
Director
Registered Company No. 13928886
VM PLASTERING LTD
Notes to the Financial Statements
for the year ended 28 February 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
Vehicles25
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 March 2412,336
Additions28,431
Disposals(4,000)
At 28 February 2536,766
Depreciation and impairment
At 01 March 244,815
Charge for year7,281
On disposals(1,750)
At 28 February 2510,345
Net book value
At 28 February 2526,421
At 29 February 247,521