Companies House 2024-04-06 2025-04-05 false 06453074 2025-04-05 06453074 2024-04-06 2025-04-05 06453074 2023-04-06 2024-04-05 06453074 uk-bus:Director1 2024-04-06 2025-04-05 06453074 uk-bus:Director2 2024-04-06 2025-04-05 06453074 2024-04-06 2025-04-05 06453074 uk-bus:Micro-entities 2024-04-06 2025-04-05 06453074 uk-bus:FullAccounts 2024-04-06 2025-04-05 06453074 uk-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 06453074 2024-04-05 06453074 uk-core:WithinOneYear 2025-04-05 06453074 uk-core:WithinOneYear 2024-04-05 06453074 uk-core:AfterOneYear 2025-04-05 06453074 1 2024-04-06 2025-04-05 06453074 2 2024-04-06 2025-04-05 06453074 uk-core:AfterOneYear 2024-04-05 iso4217:GBP

Registered Number 06453074

EDWARDS DERBYSHIRE PLASTERING CONTRACTORS LTD

Micro-entity Accounts

5 April 2025

## EDWARDS DERBYSHIRE PLASTERING CONTRACTORS LTD Registered Number 06453074

## Micro-entity Balance Sheet as at 5 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 2,469 | 3,004
Current Assets |  | 65,920 | 74,519
Prepayments and accrued income |  | 270 | 2,357
Creditors: amounts falling due within one year |  | (9,631) | (29,631)
Net current assets (liabilities) |  | 56,559 | 47,245
Total assets less current liabilities |  | 59,028 | 50,249
Provisions for liabilities |  | (421) | (512)
Accruals and deferred income |  | (1,690) | (1,690)
Total net assets (liabilities) |  | 56,917 | 48,047
Capital and reserves |  | 56,917 | 48,047

- For the year ending 5 April 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 October 2025

And signed on their behalf by:
Mr. N. Edwards, Director

## EDWARDS DERBYSHIRE PLASTERING CONTRACTORS LTD Registered Number 06453074

## Notes to the Micro-entity Accounts for the period ended 5 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2