Company No: 07214014 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

Luke Turner

REGISTERED OFFICE

United Kingdom

COMPANY NUMBER

07214014 (England and Wales)

ACCOUNTANT	Synergee
	Pluto House
	6 Vale Avenue
	Tunbridge Wells
	TN1 1DJ

		30.04.2025		30.04.2024
		£		£
Fixed assets		21,628		28,927
Current assets		59,220		56,581
Creditors: amounts falling due within one year		( 73,370)		( 62,480)
Net current liabilities		( 14,150)		( 5,899)
Total assets less current liabilities		7,478		23,028
Creditors: amounts falling due after more than one year		-		( 6,924)
Accruals and deferred income		( 7,200)		( 15,060)
Net assets		278		1,044
Capital and reserves		278		1,044

For the financial year ending 30 April 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Luke Turner Plastering Limited (registered number: 07214014) were approved and authorised for issue by the director on 11 September 2025 and were signed on its behalf by:

Luke Turner Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07214014). The address of its registered office is , United Kingdom.

2. Employees

	30.04.2025		30.04.2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	3		3

3. Directors’ benefits: advances, credit and guarantees

Advances

As at 30 April 2025, the director owed £12,443 (2024: £14,964) to the company. In the year then ended, £12,443 was advanced, £14,964 has been repaid, £nil has been written off, and £nil has been waived.

Amounts advanced to director is unsecured and repayable on demand. Interest is charged at HMRC's official rate.