REGISTERED NUMBER: 05282450 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2025

for

C. Ford Plastering Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr C C Ford

REGISTERED OFFICE:

Wessex House

Upper Market Street

Eastleigh

Hampshire

SO50 9FD

REGISTERED NUMBER:

05282450 (England and Wales)

ACCOUNTANTS:

Don Roper Accountant Limited

Linden Lea

Allington Lane

West End

Southampton

Hampshire

SO30 3HQ

FIXED ASSETS

Tangible assets

4

32,755

26,326

CURRENT ASSETS

Stocks

17,921

3,130

Debtors

5

8,664

33,892

Cash at bank and in hand

108,361

85,771

134,946

122,793

CREDITORS

Amounts falling due within one year

6

28,461

23,841

NET CURRENT ASSETS

106,485

98,952

TOTAL ASSETS LESS CURRENT LIABILITIES

139,240

125,278

CREDITORS

Amounts falling due after more than one year

7

(34,935

)

(24,046

)

PROVISIONS FOR LIABILITIES

(8,189

)

(5,002

)

NET ASSETS

96,116

96,230

CAPITAL AND RESERVES

Called up share capital

8

4

4

Retained earnings

9

96,112

96,226

SHAREHOLDERS' FUNDS

96,116

96,230

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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.

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 21 October 2025 and were signed by:

Mr C C Ford - Director

1.	STATUTORY INFORMATION

C. Ford Plastering Limited 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.

Tangible fixed assets

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

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

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.

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 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 February 2024

238

49,505

1,332

51,075

Additions

-

38,634

-

38,634

Disposals

-

(32,855

)

-

(32,855

)

At 31 January 2025

238

55,284

1,332

56,854

DEPRECIATION

At 1 February 2024

192

23,562

995

24,749

Charge for year

11

9,821

298

10,130

Eliminated on disposal

-

(10,780

)

-

(10,780

)

At 31 January 2025

203

22,603

1,293

24,099

NET BOOK VALUE

At 31 January 2025

35

32,681

39

32,755

At 31 January 2024

46

25,943

337

26,326

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Trade debtors

4,870

24,678

VAT

2,755

7,496

Prepayments

1,039

1,718

8,664

33,892

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Trade creditors

9,830

6,349

Corporation tax

11,278

8,938

Social security and other taxes

1,633

1,768

Other creditors

178

2,725

Directors' current accounts

2,792

1,311

Accrued expenses

2,750

2,750

28,461

23,841

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.1.25

31.1.24

£

£

Hire purchase contracts

34,935

24,046

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.25

31.1.24

value:

£

£

4

Ordinary

£1

4

4

9.

RESERVES

Retained

earnings

£

At 1 February 2024

96,226

Profit for the year

48,672

Dividends

(48,786

)

At 31 January 2025

96,112

10.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2025 and 31 January 2024:

31.1.25

31.1.24

£

£

Mr C C Ford

Balance outstanding at start of year

(1,312

)

(10,527

)

Amounts advanced

60,694

47,083

Amounts repaid

(62,174

)

(37,868

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(2,792

)

(1,312

)

11.	RELATED PARTY DISCLOSURES

During the year, total dividends of £48,786 were paid to the directors .

The company was under the control of Mr C C & Mrs M A Ford throughout the current and previous year. Mr C C & Mrs M A Ford are the managing directors and majority shareholders.

No transactions with related parties were undertaken such as are required to be disclosed under Section 1a (Small Entities) for Financial Reporting Standard 102.