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Company Registration No. NI677352 (Northern Ireland)
Noel Kidd Plastering Ltd Unaudited accounts for the year ended 31 March 2025
Noel Kidd Plastering Ltd Unaudited accounts Contents
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Noel Kidd Plastering Ltd Company Information for the year ended 31 March 2025
Director
Noel Kidd
Secretary
Noel Kidd
Company Number
NI677352 (Northern Ireland)
Registered Office
26 Killycarn Road Aughafatten Ballymena BT42 4LY Northern Ireland
Accountants
KEVIN HIGGINS FCA 9 KNOCKANULLY ROAD MARTINSTOWN BALLYMENA ANTRIM BT43 7LZ
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Noel Kidd Plastering Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,300 
6,450 
Current assets
Debtors
63,348 
73,623 
Cash at bank and in hand
7,273 
5,680 
70,621 
79,303 
Creditors: amounts falling due within one year
(22,384)
(60,055)
Net current assets
48,237 
19,248 
Net assets
52,537 
25,698 
Capital and reserves
Profit and loss account
52,537 
25,698 
Shareholders' funds
52,537 
25,698 
For the year ending 31 March 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 7 August 2025 and were signed on its behalf by
Noel Kidd Director Company Registration No. NI677352
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Noel Kidd Plastering Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Noel Kidd Plastering Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI677352. The registered office is 26 Killycarn Road, Aughafatten, Ballymena, BT42 4LY, Northern Ireland.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% (Straight line)
Motor vehicles
20% (Straight line)
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
10,750 
At 31 March 2025
10,750 
Depreciation
At 1 April 2024
4,300 
Charge for the year
2,150 
At 31 March 2025
6,450 
Net book value
At 31 March 2025
4,300 
At 31 March 2024
6,450 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
657 
311 
Other debtors
62,691 
73,312 
63,348 
73,623 
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Noel Kidd Plastering Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
6,750 
4,223 
Other creditors
- 
4,750 
Loans from directors
15,634 
51,082 
22,384 
60,055 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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