Company registration number 05671971 (England and Wales)
J WHITCHURCH PLASTERING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
J WHITCHURCH PLASTERING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
883
1,177
Current assets
451
900
Creditors: amounts falling due within one year
(18,133)
15,352
Net current (liabilities)/assets
(17,682)
16,252
Total assets less current liabilities
(16,799)
17,429
Creditors: amounts falling due after more than one year
(6,390)
(8,510)
Net (liabilities)/assets
(23,189)
8,919
Capital and reserves
(23,189)
8,919
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the period amounts were advanced to the company directors totalling £13,440. This amount remained outstanding at the period end and is included within other debtors as at 31 March 2025.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

J Whitchurch Plastering Limited is a private company limited by shares incorporated in England and Wales. The registered office is 71 Melbourne Road, Stapleford, Nottingham, NG9 8NE.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

J WHITCHURCH PLASTERING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

The balance sheet of the company discloses net liabilities on the balance sheet. It is expected that the company will continue to be supported by the director for the next 12 months.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 20 August 2025
Mr J Whitchurch
Director
Company registration number 05671971 (England and Wales)
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