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Company Registration No. 09213618 (England and Wales)
Leeds Plastering Contractors Ltd Unaudited accounts for the year ended 30 September 2025
Leeds Plastering Contractors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Leeds Plastering Contractors Ltd Company Information for the year ended 30 September 2025
Directors
William Harrison Barbaranne Harrison
Company Number
09213618 (England and Wales)
Registered Office
41 Carr Crofts Leeds West Yorkshire LS12 3HB England
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Leeds Plastering Contractors Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
24,744 
45,991 
Current assets
Debtors
5
25,198 
27,514 
Cash at bank and in hand
21,508 
7,177 
46,706 
34,691 
Creditors: amounts falling due within one year
6
(51,960)
(30,950)
Net current (liabilities)/assets
(5,254)
3,741 
Total assets less current liabilities
19,490 
49,732 
Creditors: amounts falling due after more than one year
7
(22,633)
(36,282)
Net (liabilities)/assets
(3,143)
13,450 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(3,153)
13,440 
Shareholders' funds
(3,143)
13,450 
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 3 October 2025 and were signed on its behalf by
William Harrison Director Company Registration No. 09213618
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Leeds Plastering Contractors Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Leeds Plastering Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 09213618. The registered office is 41 Carr Crofts, Leeds, West Yorkshire, LS12 3HB, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% straight line
Motor vehicles
20% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
7,611 
104,990 
112,601 
At 30 September 2025
7,611 
104,990 
112,601 
Depreciation
At 1 October 2024
5,116 
61,494 
66,610 
Charge for the year
1,522 
19,725 
21,247 
At 30 September 2025
6,638 
81,219 
87,857 
Net book value
At 30 September 2025
973 
23,771 
24,744 
At 30 September 2024
2,495 
43,496 
45,991 
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Leeds Plastering Contractors Ltd Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,491 
- 
Trade debtors
16,330 
20,660 
Other debtors
7,377 
6,854 
25,198 
27,514 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
7,500 
10,822 
Obligations under finance leases and hire purchase contracts
7,200 
7,200 
Trade creditors
- 
6,474 
Taxes and social security
7,715 
4,289 
Loans from directors
- 
340 
Accruals
29,545 
1,825 
51,960 
30,950 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
6,678 
Obligations under finance leases and hire purchase contracts
22,633 
29,604 
22,633 
36,282 
8
Average number of employees
During the year the average number of employees was 3 (2024: 4).
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