REGISTERED NUMBER: 10750965 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 January 2025

for

HS Plastering Holdings Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

P W Hudson

Miss M Wesson

SECRETARY:

Miss M Wesson

REGISTERED OFFICE:

The Mills

Canal Street

Derby

DE1 2RJ

REGISTERED NUMBER:

10750965 (England and Wales)

ACCOUNTANTS:

Bates Weston LLP

Chartered Accountants

The Mills

Canal Street

Derby

DE1 2RJ

FIXED ASSETS

Investments

4

50

50

Investment property

5

1,073,872

1,073,872

1,073,922

1,073,922

CURRENT ASSETS

Debtors

6

63,990

260,251

Cash at bank

456,403

78,231

520,393

338,482

CREDITORS

Amounts falling due within one year

7

138,135

142,680

NET CURRENT ASSETS

382,258

195,802

TOTAL ASSETS LESS CURRENT LIABILITIES

1,456,180

1,269,724

PROVISIONS FOR LIABILITIES

33,176

33,176

NET ASSETS

1,423,004

1,236,548

CAPITAL AND RESERVES

Called up share capital

50

50

Fair value reserve

8

99,527

107,490

Retained earnings

8

1,323,427

1,129,008

1,423,004

1,236,548

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 directors acknowledge their 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 October 2025 and were signed on its behalf by:

P W Hudson - Director

1.	STATUTORY INFORMATION

HS Plastering Holdings 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 as modified by the revaluation of certain assets.

Preparation of consolidated financial statements

The financial statements contain information about HS Plastering Holdings Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Turnover

Turnover represents rents receivable from properties. Turnover is recognised when rentals are due in accordance with the lease terms.

Investment property

Investment property is not depreciated but is revalued annually at its fair value with any surplus or deficit reflected in the profit and loss account. Any aggregate surplus or deficit arising from changes in fair value is transferred to a fair value reserve.

Deferred taxation

Provision is made for current rates for taxation deferred as a result of all material timing differences, including provisions made for potential tax arising on assets which have been revalued.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	FIXED ASSET INVESTMENTS

Shares in

group

undertaking

£

COST

At 1 February 2024

and 31 January 2025

50

NET BOOK VALUE

At 31 January 2025

50

At 31 January 2024

50

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 February 2024

and 31 January 2025

1,073,872

NET BOOK VALUE

At 31 January 2025

1,073,872

At 31 January 2024

1,073,872

Fair value at 31 January 2025 is represented by:

£

Valuation in 2025

1,073,872

If the investment property had not been revalued it would have been included at the following historical cost:

2025

2024

£

£

Cost

941,169

941,169

Aggregate depreciation

(74,202

)

(55,378

)

The investment property was valued on a fair value basis basis on 31 January 2025 by the directors .

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

200

200

Amounts owed by group undertakings

63,462

259,739

Prepayments

328

312

63,990

260,251

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Tax

869

1,067

Directors' loan accounts

125,497

137,242

Accrued expenses

11,769

4,371

138,135

142,680

8.

RESERVES

Fair

Retained

value

earnings

reserve

Totals

£

£

£

At 1 February 2024

1,129,008

107,490

1,236,498

Profit for the year

253,706

253,706

Dividends

(67,250

)

(67,250

)

Revaluation adjustment

7,963

(7,963

)

-

At 31 January 2025

1,323,427

99,527

1,422,954