23 January 2024 true No description of principal activity Taxfiler 2024.6 15436900 business:PrivateLimitedCompanyLtd 2024-01-23 2025-01-31 15436900 2024-01-22 15436900 business:EntityNoLongerTradingButTradedInPast 2024-01-23 2025-01-31 15436900 2024-01-23 2025-01-31 15436900 business:AuditExemptWithAccountantsReport 2024-01-23 2025-01-31 15436900 business:FilletedAccounts 2024-01-23 2025-01-31 15436900 2025-01-31 15436900 business:Director1 2024-01-23 2025-01-31 15436900 business:Director2 2024-01-23 2025-01-31 15436900 business:RegisteredOffice 2024-01-23 2025-01-31 15436900 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 15436900 core:PreviouslyStatedAmount 2025-01-31 15436900 business:SmallEntities 2024-01-23 2025-01-31 15436900 countries:EnglandWales 2024-01-23 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15436900 (England and Wales)
Simon Done Plastering Ltd Unaudited accounts for the period from 23 January 2024 to 31 January 2025
Simon Done Plastering Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Simon Done Plastering Ltd Company Information for the period from 23 January 2024 to 31 January 2025
Directors
Simon Done Stephanie Jane Done
Company Number
15436900 (England and Wales)
Registered Office
Bron Pendre Road Penrhynside Llandudno Gwynedd LL30 3DF Wales
Accountants
Bisby Accountancy Ltd The Cottage 23 Llandudno Road Penrhyn Bay Llandudno Conwy LL30 3EP
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Simon Done Plastering Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Current assets
Cash at bank and in hand
2
Net current assets
2
Net assets
2
Capital and reserves
Called up share capital
2
Shareholders' funds
2
For the period ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 21 October 2025 and were signed on its behalf by
Simon Done Director Company Registration No. 15436900
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Simon Done Plastering Ltd Notes to the Accounts for the period from 23 January 2024 to 31 January 2025
1
Statutory information
Simon Done Plastering Ltd is a private company, limited by shares, registered in England and Wales, registration number 15436900. The registered office is Bron, Pendre Road, Penrhynside, Llandudno, Gwynedd, LL30 3DF, Wales.
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 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.
4
Average number of employees
During the period the average number of employees was 0.
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