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REGISTERED NUMBER: 11947321 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2025

for

Trade Plastering Ltd

Trade Plastering Ltd (Registered number: 11947321)

Contents of the Financial Statements

for the Year Ended 31 May 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Trade Plastering Ltd

Company Information

for the Year Ended 31 May 2025

| DIRECTOR: | M N Bhudia

| REGISTERED OFFICE: | 620 Kenton Lane

| Harrow

| Middlesex

| HA3 7LG

| REGISTERED NUMBER: | 11947321 (England and Wales)

| ACCOUNTANTS: | Kallis LLP

| Chartered Certified Accountant

| 22 Westward Way

| Harrow

| Middlesex

| HA3 0SE

Trade Plastering Ltd (Registered number: 11947321)

Balance Sheet

31 May 2025

| 31.5.25 | 31.5.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 31,220 |  | 38,529 |  |

31,220 |  | 38,529 |  |

CURRENT ASSETS

Debtors | 6 | 70,591 |  | 52,497 |  |

Cash at bank | 234,174 |  | 222,268 |  |

304,765 |  | 274,765 |  |

CREDITORS

Amounts falling due within one year | 7 | 45,941 |  | 43,983 |  |

NET CURRENT ASSETS | 258,824 |  | 230,782 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 290,044 |  | 269,311 |  |

CREDITORS

Amounts falling due after more than one year | 8 | 22,745 |  | 39,143 |  |

NET ASSETS | 267,299 |  | 230,168 |  |

CAPITAL AND RESERVES

Called up share capital | 9 | 100 |  | 100 |  |

Retained earnings | 267,199 |  | 230,068 |  |

SHAREHOLDERS' FUNDS | 267,299 |  | 230,168 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Trade Plastering Ltd (Registered number: 11947321)

Balance Sheet - continued

31 May 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 September 2025 and were signed by:

M N Bhudia - Director

Trade Plastering Ltd (Registered number: 11947321)

Notes to the Financial Statements

for the Year Ended 31 May 2025

1. | STATUTORY INFORMATION

| Trade Plastering Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Goodwill

| Purchased goodwill is initially recognised at cost. After recognition purchased goodwill is amortised over its expected useful life and measured at cost less accumulated amortisation.

| Goodwill is considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceeds 5 years.

| Tangible fixed assets

| Tangible assets are initially recorded at cost,and are subsequently stated at cost less any accumulated depreciation and impairment losses.Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluationless any subsequent accumulated depreciation and subsequent accumulated impairment losses.

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated life

| Motor vehicles - 25% on reducing balance

| Tools & equipments - 25% on reducing balance

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Trade Plastering Ltd (Registered number: 11947321)

Notes to the Financial Statements - continued

for the Year Ended 31 May 2025

2. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 June 2024

| and 31 May 2025 | 14,500 |  |

| AMORTISATION

| At 1 June 2024

| and 31 May 2025 | 14,500 |  |

| NET BOOK VALUE

| At 31 May 2025 | - |  |

| At 31 May 2024 | - |  |

Trade Plastering Ltd (Registered number: 11947321)

Notes to the Financial Statements - continued

for the Year Ended 31 May 2025

5. | TANGIBLE FIXED ASSETS

| Motor |  | Tools & |

| vehicles |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 June 2024 | 58,730 |  | 9,004 |  | 67,734 |  |

| Additions | - |  | 3,096 |  | 3,096 |  |

| At 31 May 2025 | 58,730 |  | 12,100 |  | 70,830 |  |

| DEPRECIATION

| At 1 June 2024 | 23,350 |  | 5,855 |  | 29,205 |  |

| Charge for year | 8,845 |  | 1,560 |  | 10,405 |  |

| At 31 May 2025 | 32,195 |  | 7,415 |  | 39,610 |  |

| NET BOOK VALUE

| At 31 May 2025 | 26,535 |  | 4,685 |  | 31,220 |  |

| At 31 May 2024 | 35,380 |  | 3,149 |  | 38,529 |  |

| Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

| Motor

| vehicles

£ |

| COST

| At 1 June 2024

| and 31 May 2025 | 58,730 |  |

| DEPRECIATION

| At 1 June 2024 | 23,350 |  |

| Charge for year | 8,845 |  |

| At 31 May 2025 | 32,195 |  |

| NET BOOK VALUE

| At 31 May 2025 | 26,535 |  |

| At 31 May 2024 | 35,380 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.5.25 |  | 31.5.24

£ | £ |

| Trade debtors | 61,813 |  | 41,228 |  |

| VAT | 4,006 |  | 6,806 |  |

| Prepayments | 4,772 |  | 4,463 |  |

70,591 |  | 52,497 |  |

Trade Plastering Ltd (Registered number: 11947321)

Notes to the Financial Statements - continued

for the Year Ended 31 May 2025

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.5.25 |  | 31.5.24

£ | £ |

| Bank loans and overdrafts | 10,000 |  | 10,000 |  |

| Hire purchase contracts | 6,398 |  | 9,736 |  |

| Trade creditors | 5,201 |  | 4,326 |  |

| Tax | 21,017 |  | 15,798 |  |

| Directors' current accounts | 41 |  | 1,160 |  |

| Accrued expenses | 3,284 |  | 2,963 |  |

45,941 |  | 43,983 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.5.25 |  | 31.5.24

£ | £ |

| Bank loans - 2-5 years | 833 |  | 10,833 |  |

| Hire purchase contracts | 21,912 |  | 28,310 |  |

22,745 |  | 39,143 |  |

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.5.25 |  | 31.5.24

| value: | £ | £ |

| 100 | Ordinary | 1 | 100 |  | 100 |  |