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REGISTERED NUMBER: 04432315 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2025

for

T Byrne Plastering Limited

T Byrne Plastering Limited (Registered number: 04432315)






Contents of the Financial Statements
for the Year Ended 31 May 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


T Byrne Plastering Limited

Company Information
for the Year Ended 31 May 2025







DIRECTORS: A Byrne
C E Byrne





SECRETARY: C E Byrne





REGISTERED OFFICE: 3 Iris Close
Kempshott
Basingstoke
Hampshire
RG22 5NS





REGISTERED NUMBER: 04432315 (England and Wales)





ACCOUNTANTS: M H Bookkeeping Services Ltd
12 Lymington Close
Basingstoke
RG22 4XL

T Byrne Plastering Limited (Registered number: 04432315)

Balance Sheet
31 May 2025

31.5.25 31.5.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 52 269

CURRENT ASSETS
Debtors 5 6,544 11,680
Cash at bank 298,644 288,914
305,188 300,594
CREDITORS
Amounts falling due within one year 6 10,414 17,281
NET CURRENT ASSETS 294,774 283,313
TOTAL ASSETS LESS CURRENT
LIABILITIES

294,826

283,582

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 294,824 283,580
SHAREHOLDERS' FUNDS 294,826 283,582

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 July 2025 and were signed on its behalf by:





A Byrne - Director


T Byrne Plastering Limited (Registered number: 04432315)

Notes to the Financial Statements
for the Year Ended 31 May 2025

1. STATUTORY INFORMATION

T Byrne Plastering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable . Services are recognised as they are provided, whilst turnover from goods is recognised when goods are delivered and legal title has passed.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Motor vehicles - 25% on cost
Computer equipment - 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Debtors
Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Cash at Bank and in Hand
Cash at bank includes cash and short term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

Creditors
Creditors, provisions and accrued costs are recognised where the company has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

T Byrne Plastering Limited (Registered number: 04432315)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2025

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 June 2024
and 31 May 2025 716 17,491 1,273 19,480
DEPRECIATION
At 1 June 2024 613 17,491 1,107 19,211
Charge for year 51 - 166 217
At 31 May 2025 664 17,491 1,273 19,428
NET BOOK VALUE
At 31 May 2025 52 - - 52
At 31 May 2024 103 - 166 269

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.25 31.5.24
£    £   
Trade debtors 3,126 6,660
Other debtors 2,980 5,020
VAT 438 -
6,544 11,680

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.25 31.5.24
£    £   
Tax 8,085 14,265
Social security and other taxes 398 360
VAT - 646
Directors' current accounts 221 492
Accrued expenses 1,710 1,518
10,414 17,281

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.25 31.5.24
value: £    £   
2 Ordinary £1 2 2

T Byrne Plastering Limited (Registered number: 04432315)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2025

8. RESERVES
Retained
earnings
£   

At 1 June 2024 283,580
Profit for the year 34,244
Dividends (23,000 )
At 31 May 2025 294,824