1 October 2024 false No description of principal activity Taxfiler 2024.6 04909218 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04909218 2024-09-30 04909218 2024-10-01 2025-09-30 04909218 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 04909218 business:AbridgedAccounts 2024-10-01 2025-09-30 04909218 2025-09-30 04909218 business:Director1 2024-10-01 2025-09-30 04909218 business:RegisteredOffice 2024-10-01 2025-09-30 04909218 2024-09-30 04909218 core:WithinOneYear 2025-09-30 04909218 core:WithinOneYear 2024-09-30 04909218 core:AfterOneYear 2025-09-30 04909218 core:AfterOneYear 2024-09-30 04909218 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 04909218 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 04909218 core:PreviouslyStatedAmount 2025-09-30 04909218 core:PreviouslyStatedAmount 2024-09-30 04909218 business:SmallEntities 2024-10-01 2025-09-30 04909218 countries:EnglandWales 2024-10-01 2025-09-30 04909218 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 04909218 (England and Wales)
A J B PLASTERING LIMITED Unaudited accounts for the year ended 30 September 2025
A J B PLASTERING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A J B PLASTERING LIMITED Company Information for the year ended 30 September 2025
Director
ANTHONY BALDWIN
Company Number
04909218 (England and Wales)
Registered Office
1 THE COTTAGE NAUNTON UPTON ON SEVERN WR8 0PZ
Accountants
S AND E ACCOUNTING 88A HENWICK ROAD ST JOHNS ST JOHNS WR2 5NY
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A J B PLASTERING LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
37,900
50,533
Current assets
Debtors
310
310
Cash at bank and in hand
21,170
30,018
21,480
30,328
Creditors: amounts falling due within one year
(34,526)
(46,038)
Net current liabilities
(13,046)
(15,710)
Total assets less current liabilities
24,854
34,823
Creditors: amounts falling due after more than one year
(36,086)
(46,913)
Net liabilities
(11,232)
(12,090)
Capital and reserves
Profit and loss account
(11,232)
(12,090)
Shareholders' funds
(11,232)
(12,090)
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 November 2025 and were signed on its behalf by
ANTHONY BALDWIN Director Company Registration No. 04909218
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A J B PLASTERING LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
A J B PLASTERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04909218. The registered office is 1 THE COTTAGE, NAUNTON, UPTON ON SEVERN, WR8 0PZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 October 2024
131,720
At 30 September 2025
131,720
Depreciation
At 1 October 2024
81,187
Charge for the year
12,633
At 30 September 2025
93,820
Net book value
At 30 September 2025
37,900
At 30 September 2024
50,533
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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