GLOBAL RENDERING & PLASTERING LTD

Company Registration Number:
10589306 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

GLOBAL RENDERING & PLASTERING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

GLOBAL RENDERING & PLASTERING LTD

Company Information

for the Period Ended 31 January 2025




Registered office: 5
Hampton Mead
Loughton
England
IG10 1TX
Company Registration Number: 10589306 (England and Wales)

GLOBAL RENDERING & PLASTERING LTD

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 1,438
Total fixed assets: 1,438
Current assets
Debtors: 6 19,930 43,913
Cash at bank and in hand: 42,047 53,922
Total current assets: 61,977 97,835
Creditors: amounts falling due within one year: 7 ( 6,687 ) ( 38,954 )
Net current assets (liabilities): 55,290 58,881
Total assets less current liabilities: 56,728 58,881
Creditors: amounts falling due after more than one year: 8 ( 12,138 ) ( 20,860 )
Total net assets (liabilities): 44,590 38,021

The notes form part of these financial statements

GLOBAL RENDERING & PLASTERING LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 44,589 38,020
Shareholders funds: 44,590 38,021

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 June 2025
And Signed On Behalf Of The Board By:

Name: DUMITRU CIOBANU
Status: Director

The notes form part of these financial statements

GLOBAL RENDERING & PLASTERING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD, EXCLUSIVE OF VAT OR TRADE DISCOUNT

GLOBAL RENDERING & PLASTERING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 3 3

GLOBAL RENDERING & PLASTERING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

GLOBAL RENDERING & PLASTERING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Dividends


2025
£

2024
£
Dividends paid 30,858 30,000

GLOBAL RENDERING & PLASTERING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 February 2024 19,650 19,650
Additions 1,438 1,438
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2025 21,088 21,088
Depreciation
At 01 February 2024 19,650 19,650
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2025 19,650 19,650
Net book value
At 31 January 2025 1,438 1,438
At 31 January 2024 0 0

GLOBAL RENDERING & PLASTERING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

6. Debtors


2025
£

2024
£
Other debtors 19,930 43,913
Total 19,930 43,913

GLOBAL RENDERING & PLASTERING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Other creditors 6,687 38,954
Total 6,687 38,954

GLOBAL RENDERING & PLASTERING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

8.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 12,138 20,860
Total 12,138 20,860