Registration number: 07525511

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