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Registered Number: 13781866
England and Wales
CAESAR SPRAY REND AND PLASTERING LTD
Unaudited Financial Statements
Period of accounts Start date: 01 January 2024 End date: 31 December 2024

Caesar Spray Rend and Plastering Ltd Contents Page For the year ended 31 December 2024
Company information | 1
Statement of financial position | 2

Caesar Spray Rend and Plastering Ltd Company Information For the year ended 31 December 2024
Directors | Aaron CARROLL Sean MONAGHAN John WHEELER
Registered Number | 13781866
Registered Office | 6 Somerset Road Christchurch Dorset BH23 2ED
Accountants | Hickling Accountancy Ltd 6 Somerset Road Christchurch BH23 2ED
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Caesar Spray Rend and Plastering Ltd Statement of Financial Position As at 31 December 2024
|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 20,115 |  |  | 0
Current assets |  | 18,740 |  |  | 20,775 |
Prepayments and accrued income |  | 3,178 |  |  | 0 |
Creditors: amount falling due within one year |  | (41,686) |  |  | (13,278) |
Net current assets |  |  | (19,768) |  |  | 7,497
Total assets less current liabilities |  |  | 347 |  |  | 7,497
Net assets |  |  | 347 |  |  | 7,497
Capital and reserves |  |  | 347 |  |  | 7,497
NOTES TO THE ACCOUNTS General Information Caesar Spray Rend and Plastering Ltd is a private company, limited by shares, registered in England and Wales, registration number 13781866, registration address 6 Somerset Road, Christchurch, Dorset, BH23 2ED. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20%/Year Straight Line
Motor Vehicles | 25%/Year Reducing Balance
2. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 01 January 2024 | - |  | - |  | -
Additions | 4,500 |  | 17,376 |  | 21,876
Disposals | - |  | - |  | -
At 31 December 2024 | 4,500 |  | 17,376 |  | 21,876
Depreciation
At 01 January 2024 | - |  | - |  | -
Charge for year | 675 |  | 1,086 |  | 1,761
On disposals | - |  | - |  | -
At 31 December 2024 | 675 |  | 1,086 |  | 1,761
Net book values
Closing balance as at 31 December 2024 | 3,825 |  | 16,290 |  | 20,115
Opening balance as at 01 January 2024 | - |  | - |  | -
3. | Average number of employees Average number of employees during the year was 3 (2023 : 3).
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 30 September 2025 and were signed on its behalf by:
-------------------------------- Sean MONAGHAN Director
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