xbrl

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Registered number: 06317922






A & G Plastering Contractors Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/12/2024
























Prepared By:
Brieley Grimsdell Falconer Ltd
Chartered Tax Advisers and Accountants
14 Regent Street
Kimberley
Nottinghamshire
NG16 2LW


ACCOUNTS
FOR THE YEAR ENDED 31/12/2024





DIRECTORS
A M Widdowson



SECRETARY
G S Widdowson


REGISTERED OFFICE
6C Nottingham Road
Nuthall
Nottingham
Notts
NG16 1DP


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06317922



BANKERS
Barclays Bank Plc, Sir Frank Whittle Road, Derby, DE1 9NT



ACCOUNTANTS
Brieley Grimsdell Falconer Ltd
Chartered Tax Advisers and Accountants
14 Regent Street
Kimberley
Nottinghamshire
NG16 2LW


ACCOUNTS
FOR THEYEARENDED31/12/2024



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Tangible assets	3		917,902		747,058

CURRENT ASSETS
Debtors	5	246,892		128,932
Cash at bank and in hand		33,645		133,764
		280,537		262,696
CREDITORS: Amounts falling due within one year	6	351,164		171,043
NET CURRENT (LIABILITIES) / ASSETS			(70,627)		91,653
TOTAL ASSETS LESS CURRENT LIABILITIES			847,275		838,711


CREDITORS: Amounts falling due after more than one year	7		418,269		439,291


PROVISIONS FOR LIABILITIES AND CHARGES	8		159,368		142,413

NET ASSETS			269,638		257,007

CAPITAL AND RESERVES

Called up share capital	9		10		10
Profit and loss account			269,628		256,997
SHAREHOLDERS' FUNDS			269,638		257,007

For the year ending 31/12/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 12/08/2025 and signed on their behalf by



.............................
A M Widdowson
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Commercial Vehicles		reducing balance 25%
Equipment		reducing balance 20%




1a. Basis Of Accounting FRS 102 section 1A
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.




3. TANGIBLE FIXED ASSETS

	Commercial
	Vehicles	Equipment	Total
	£	£	£
Cost
At 01/01/2024	403,209	21,778	424,987
Additions	185,890	9,484	195,374
Disposals	(70,242)	-	(70,242)
At 31/12/2024	518,857	31,262	550,119
Depreciation
At 01/01/2024	156,716	15,728	172,444
Disposals	(47,659)	-	(47,659)
For the year	77,777	3,292	81,069
At 31/12/2024	186,834	19,020	205,854
Net Book Amounts
At 31/12/2024	332,023	12,242	344,265
At 31/12/2023	246,493	6,050	252,543




4. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 01/01/2024	494,515	494,515
Revaluation	79,122	79,122
At 31/12/2024	573,637	573,637
The historic cost of investment property is £453,718 (2023: £453,718).
The fair value gains and losses on the above assets are recognised in profit and loss. The fair value gain of £79,122 has been included within the profit for the year.
The investment property has been valued by the directors as at 31 December 2024 and 2023. The valuation is based on the purchase prices as adjusted for inflation data provided by Zoopla.co.uk.




5. DEBTORS	2024	2023
	£	£
Amounts falling due within one year
Trade debtors	147,571	118,559
Other debtors	99,321	946
CIS Debtor	-	9,427
	246,892	128,932




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
UK corporation tax	95,685	108,442
VAT	61,445	19,837
PAYE control	40,031	-
Directors current account	1,499	6,174
Trade creditors	46,110	4,675
Other creditors	50,263	1,756
Accruals	56,131	30,159
	351,164	171,043




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2024	2023
	£	£
Bank loans (unsecured) >1yr	14,918	24,964
Bank loans (secured) >1yr	138,625	147,919
Mortgage	121,004	130,862
Funding Circle Loan >1yr	-	92,970
Hire purchase >1yr	143,722	42,576
	418,269	439,291




8. PROVISIONS FOR LIABILITIES	2024	2023
	£	£
Deferred taxation	159,368	142,413
	159,368	142,413




9. SHARE CAPITAL	2024	2023
	£	£
Allotted, issued and fully paid:
10 Class 1 shares of £1 each	10	10
	10	10

New shares issued during period:
9 Class 1 shares of £1 each	9




10. CONTROLLING PARTY
The company is controlled by the director, A M Widdowson, who owns 50% of the issued share capital of the company.




2. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	20	11