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Company Registration No. 15739899 (England and Wales)
Garbz Plastering Limited Unaudited accounts for the period from 24 May 2024 to 31 May 2025
Garbz Plastering Limited Unaudited accounts Contents
Page
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Garbz Plastering Limited Company Information for the period from 24 May 2024 to 31 May 2025
Director
Luke Roger Garbacz
Company Number
15739899 (England and Wales)
Registered Office
1st Floor Unit 4 Thornbury Office Park Midland Way Thornbury Bristol BS35 2BS United Kingdom
Accountants
Williams Martin Limited 1st Floor, Unit 4, Thornbury Office Park Midland Way Thornbury Bristol South Glos BS35 2BS
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Garbz Plastering Limited Statement of financial position as at 31 May 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
2,000 
Current assets
Debtors
1,242 
Cash at bank and in hand
6,877 
8,119 
Creditors: amounts falling due within one year
(4,026)
Net current assets
4,093 
Net assets
6,093 
Capital and reserves
Called up share capital
100 
Profit and loss account
5,993 
Shareholders' funds
6,093 
For the period ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 July 2025 and were signed on its behalf by
Luke Roger Garbacz Director Company Registration No. 15739899
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Garbz Plastering Limited Notes to the Accounts for the period from 24 May 2024 to 31 May 2025
1
Statutory information
Garbz Plastering Limited is a private company, limited by shares, registered in England and Wales, registration number 15739899. The registered office is 1st Floor Unit 4 Thornbury Office Park, Midland Way, Thornbury, Bristol, BS35 2BS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2024, is being amortised evenly over its estimated useful life of 3 years.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 24 May 2024
- 
Additions
3,000 
At 31 May 2025
3,000 
Amortisation
At 24 May 2024
- 
Charge for the period
1,000 
At 31 May 2025
1,000 
Net book value
At 31 May 2025
2,000 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
1,242 
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Garbz Plastering Limited Notes to the Accounts for the period from 24 May 2024 to 31 May 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
3,423 
Loans from directors
17 
Accruals
586 
4,026 
7
Average number of employees
During the period the average number of employees was 1.
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