KORRIES PLASTERING LTD

Company Registration Number:
15812815 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 1 July 2024

End date: 31 July 2025

KORRIES PLASTERING LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

KORRIES PLASTERING LTD

Profit And Loss Account

for the Period Ended 31 July 2025

13 months to 31 July 2025


£
Turnover: 803,951
Cost of sales: ( 132,491 )
Gross profit(or loss): 671,460
Distribution costs: ( 176,467 )
Administrative expenses: ( 399,162 )
Other operating income: 26,388
Operating profit(or loss): 122,219
Interest receivable and similar income: 3,092
Interest payable and similar charges: ( 11,366 )
Profit(or loss) before tax: 113,945
Tax: ( 6,415 )
Profit(or loss) for the financial year: 107,530

KORRIES PLASTERING LTD

Balance sheet

As at 31 July 2025

Notes 13 months to 31 July 2025


£
Called up share capital not paid: 0
Fixed assets
Intangible assets: 3 62,802
Tangible assets: 4 313,259
Total fixed assets: 376,061
Current assets
Stocks: 5 89,340
Debtors: 6 198,894
Cash at bank and in hand: 219,667
Total current assets: 507,901
Prepayments and accrued income: 26,388
Creditors: amounts falling due within one year: 7 ( 201,490 )
Net current assets (liabilities): 332,799
Total assets less current liabilities: 708,860
Creditors: amounts falling due after more than one year: 8 ( 104,344 )
Total net assets (liabilities): 604,516
Capital and reserves
Called up share capital: 496,986
Profit and loss account: 107,530
Total Shareholders' funds: 604,516

The notes form part of these financial statements

KORRIES PLASTERING LTD

Balance sheet statements

For the year ending 31 July 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 8 August 2025
and signed on behalf of the board by:

Name: Mauricio Emilio
Status: Director

The notes form part of these financial statements

KORRIES PLASTERING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

KORRIES PLASTERING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    13 months to 31 July 2025
    Average number of employees during the period 28

KORRIES PLASTERING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 71,037 29,290 100,327
Disposals
Revaluations
Transfers
At 31 July 2025 71,037 29,290 100,327
Amortisation
Charge for year 36,561 14,548 51,109
On disposals ( 11,809 ) ( 1,775 ) ( 13,584 )
Other adjustments
At 31 July 2025 24,752 12,773 37,525
Net book value
At 31 July 2025 46,285 16,517 62,802

KORRIES PLASTERING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 89,281 69,036 92,018 101,350 274,815 626,500
Disposals
Revaluations
Transfers
At 31 July 2025 89,281 69,036 92,018 101,350 274,815 626,500
Depreciation
Charge for year 56,959 41,173 56,410 60,518 163,022 378,082
On disposals ( 12,411 ) ( 7,378 ) ( 7,841 ) ( 11,420 ) ( 25,791 ) ( 64,841 )
Other adjustments
At 31 July 2025 44,548 33,795 48,569 49,098 137,231 313,241
Net book value
At 31 July 2025 44,733 35,241 43,449 52,252 137,584 313,259

KORRIES PLASTERING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Stocks

13 months to 31 July 2025
£
Stocks 76,546
Payments on account 12,794
Total 89,340

KORRIES PLASTERING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

6. Debtors

13 months to 31 July 2025
£
Trade debtors 171,029
Prepayments and accrued income 9,288
Other debtors 18,577
Total 198,894

KORRIES PLASTERING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

7. Creditors: amounts falling due within one year note

13 months to 31 July 2025
£
Bank loans and overdrafts 12,593
Amounts due under finance leases and hire purchase contracts 15,555
Trade creditors 127,321
Taxation and social security 9,792
Accruals and deferred income 15,857
Other creditors 20,372
Total 201,490

KORRIES PLASTERING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

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

13 months to 31 July 2025
£
Bank loans and overdrafts 17,060
Amounts due under finance leases and hire purchase contracts 11,833
Other creditors 75,451
Total 104,344