M.J. & B. PLASTERING LIMITED

Company Registration Number:
04468652 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

M.J. & B. PLASTERING LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

M.J. & B. PLASTERING LIMITED

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 204,335 211,084
Investments:   0 0
Total fixed assets: 204,335 211,084
Current assets
Stocks: 0 0
Debtors:   2,000,691 2,285,510
Cash at bank and in hand: 328,665 450,384
Investments:   0 0
Total current assets: 2,329,356 2,735,894
Creditors: amounts falling due within one year:   (743,932) (1,040,972)
Net current assets (liabilities): 1,585,424 1,694,922
Total assets less current liabilities: 1,789,759 1,906,006
Creditors: amounts falling due after more than one year:   (145,304) (200,138)
Provision for liabilities: (38,823) (36,807)
Total net assets (liabilities): 1,605,632 1,669,061
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 1,605,532 1,668,961
Shareholders funds: 1,605,632 1,669,061

The notes form part of these financial statements

M.J. & B. PLASTERING LIMITED

Balance sheet statements

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 October 2025
and signed on behalf of the board by:

Name: MR M CROKE
Status: Director

The notes form part of these financial statements

M.J. & B. PLASTERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

M.J. & B. PLASTERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 11 10

M.J. & B. PLASTERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 488,939
Additions 366,085
Disposals (424,171)
Revaluations 0
Transfers 0
At 31 July 2025 430,853
Depreciation
At 01 August 2024 277,855
Charge for year 172,672
On disposals (224,009)
Other adjustments 0
At 31 July 2025 226,518
Net book value
At 31 July 2025 204,335
At 31 July 2024 211,084