REGISTERED NUMBER: 09850494 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

JKR PLASTERING SERVICES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

J Knowlson

REGISTERED OFFICE:

Unit B15

Backfield Farm

Iron Acton

Bristol

BS37 9XD

REGISTERED NUMBER:

09850494 (England and Wales)

ACCOUNTANTS:

Allen Accountants Ltd

Suite 5, First Floor

The Counting House

Bonds Mill Estate

Stonehouse

Gloucestershire

GL10 3RF

FIXED ASSETS

Tangible assets

4

23,994

3,408

CURRENT ASSETS

Debtors

5

118,212

96,827

Cash at bank

1

3,816

118,213

100,643

CREDITORS

Amounts falling due within one year

6

63,834

45,561

NET CURRENT ASSETS

54,379

55,082

TOTAL ASSETS LESS CURRENT LIABILITIES

78,373

58,490

CREDITORS

Amounts falling due after more than one year

7

51,591

33,440

NET ASSETS

26,782

25,050

CAPITAL AND RESERVES

Called up share capital

4

4

Retained earnings

26,778

25,046

26,782

25,050

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 June 2025 and were signed by:

J Knowlson - Director

1.	STATUTORY INFORMATION

JKR Plastering Services 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 etc

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 November 2023

12,345

Additions

21,438

At 31 October 2024

33,783

DEPRECIATION

At 1 November 2023

8,937

Charge for year

852

At 31 October 2024

9,789

NET BOOK VALUE

At 31 October 2024

23,994

At 31 October 2023

3,408

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

30,335

14,491

Other debtors

87,877

82,336

118,212

96,827

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Bank loans and overdrafts

3,835

-

Hire purchase contracts

3,008

-

Taxation and social security

42,775

43,875

Other creditors

14,216

1,686

63,834

45,561

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2024

2023

£

£

Bank loans

32,680

32,680

Hire purchase contracts

18,151

-

Other creditors

760

760

51,591

33,440

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2024 and 31 October 2023:

2024

2023

£

£

J Knowlson

Balance outstanding at start of year

56,859

68,297

Amounts advanced

76,912

98,338

Amounts repaid

(89,409

)

(109,776

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

44,362

56,859