Company Registration No. 11913682 (England and Wales)
JH Plastering and Dry Lining Ltd
Unaudited accounts
for the year ended 31 March 2025
JH Plastering and Dry Lining Ltd
Unaudited accounts
Contents
JH Plastering and Dry Lining Ltd
Company Information
for the year ended 31 March 2025
Company Number
11913682 (England and Wales)
Registered Office
29 Hazel Avenue
Braunton
North Devon
EX33 2EZ
Accountants
North Devon Accounts
4 Cross Tree Centre
Caen Street
Braunton
Devon
EX33 1AA
JH Plastering and Dry Lining Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
14,322
7,156
Cash at bank and in hand
4,001
2,556
Creditors: amounts falling due within one year
(13,767)
(2,956)
Net current assets
8,646
8,309
Total assets less current liabilities
22,968
15,465
Creditors: amounts falling due after more than one year
(22,752)
(15,167)
Called up share capital
2
2
Profit and loss account
214
296
Shareholders' funds
216
298
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 26 September 2025 and were signed on its behalf by
J Herbert
Director
Company Registration No. 11913682
JH Plastering and Dry Lining Ltd
Notes to the Accounts
for the year ended 31 March 2025
JH Plastering and Dry Lining Ltd is a private company, limited by shares, registered in England and Wales, registration number 11913682. The registered office is 29 Hazel Avenue, Braunton, North Devon, EX33 2EZ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
These amended accounts replace the original accounts and are now the statutory accounts and are prepared as they were at the date of the original accounts.
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:
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).