GAP Plastering Limited 07525511 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is the supply of plastering services. Digita Accounts Production Advanced 6.30.9574.0 true 07525511 2024-03-01 2025-02-28 07525511 2025-02-28 07525511 bus:Director1 1 2025-02-28 07525511 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 07525511 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 07525511 bus:Micro-entities 2024-03-01 2025-02-28 07525511 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 07525511 bus:FilletedAccounts 2024-03-01 2025-02-28 07525511 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 07525511 bus:RegisteredOffice 2024-03-01 2025-02-28 07525511 bus:Director1 2024-03-01 2025-02-28 07525511 bus:Director1 1 2024-03-01 2025-02-28 07525511 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 07525511 bus:Agent1 2024-03-01 2025-02-28 07525511 countries:England 2024-03-01 2025-02-28 07525511 bus:Director1 1 2024-02-29 07525511 2023-03-01 2024-02-29 07525511 2024-02-29 07525511 bus:Director1 1 2024-02-29 07525511 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 07525511 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 07525511 bus:Director1 1 2023-03-01 2024-02-29 07525511 bus:Director1 1 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 07525511

GAP Plastering Limited
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2025

GAP Plastering Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

GAP Plastering Limited

Company Information

Director | Mr G Walker

Registered office | 30 Widgeon Way Watford Herts WD25 9UG

Accountants | JTTF Accountants Ltd 19 Lillian Road London SW13 9JG

GAP Plastering Limited

(Registration number: 07525511)
Balance Sheet as at 28 February 2025

| 2025 £ | 2024 £
Fixed assets | 278 | 528
Current assets | 133,621 | 131,499
Creditors: Amounts falling due within one year | (34,245) | (13,421)
Net current assets | 99,376 | 118,078
Total assets less current liabilities | 99,654 | 118,606
Creditors: Amounts falling due after more than one year | (7,902) | (13,547)
| 91,752 | 105,059
Capital and reserves | 91,752 | 105,059

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
30 Widgeon Way
Watford
Herts
WD25 9UG

These financial statements were authorised for issue by the director on 11 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

GAP Plastering Limited

(Registration number: 07525511)
Balance Sheet as at 28 February 2025

3 | Related party transactions

Transactions with the director

2025 | At 1 March 2024 £ | At 28 February 2025 £
Mr G Walker
Loan to director | 51,844 | (555.24)

2024 | At 1 March 2023 £ | Advances to director £ | At 29 February 2024 £
Mr G Walker
Loan to director | 40,021 | 11,823 | 51,844

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 November 2025

......................................... Mr G Walker Director