Company registration number: 07099201
Unaudited financial statements
for the year ended 31 March 2025
for
JCH Plastering & Renovations Limited
Pages for filing with the Registrar
Company registration number: 07099201
JCH Plastering & Renovations Limited
Balance sheet
as at 31 March 2025
2025 2024
£ £ £ £
Fixed assets 16,500 17,218
Current assets 73,938 36,312
Creditors: amounts falling due within one year (32,153) (19,030)
Net current assets 41,785 17,282
Total assets less current liabilities 58,285 34,500
Creditors: amounts falling due after more than
one year 		(13,193) (16,378)
NET ASSETS 45,092 18,122
CAPITAL AND RESERVES 45,092 18,122
Notes
1 Company information
JCH Plastering & Renovations Limited is a private company registered in England and Wales. Its registered number is 07099201. The company is limited by shares. Its registered office is 11 Cades Parc, Helston, Cornwall, TR13 8QS.
2 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
3 Advances, credit and guarantees granted to the director
During the period the company loans money to the director and pays for some personal expenses. This is repaid by the company dividends. As the loan exceeds £10,000 in a year interest is charged at the official rate. No amounts have been written off or waived in respect of the loan. £11,205 was owed to the company at the start of the year, additional loans were £44,910 and repayments £48,874, making £7,241 owed at to the company at the end of the year.
4 Transition from FRS 102 1a to FRS 105.
The company has this year changed accounting standard. It has transitioned from FRS 102 1a to FRS 105, micro entity accounting as it feels that standard better suits the company. As a result the comparatives have been re-stated. The only adjustment was to remove the deferred tax balance of £3,090 (£2,958 brought forward and £132 movement in the year to 31 March 2024).
5 Presentation currency
The presentation currency of the financial statements is Pound sterling (£).
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Company registration number: 07099201
JCH Plastering & Renovations Limited
Balance sheet - continued
as at 31 March 2025
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr J Hoskin, Director
11 September 2025
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