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Company Registration No. 08484880 (England and Wales)
Phil Davies Plastering Ltd Unaudited accounts for the year ended 31 March 2025
Phil Davies Plastering Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Phil Davies Plastering Ltd Company Information for the year ended 31 March 2025
Director
Philip Davies
Company Number
08484880 (England and Wales)
Registered Office
16 MEADOW VIEW MIDDLEWICH CHESHIRE CW10 9QB
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Phil Davies Plastering Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
19,752
27,831
Creditors: amounts falling due within one year
4
9,433
5,534
Net current assets
29,185
33,365
Total assets less current liabilities
29,185
33,365
Creditors: amounts falling due after more than one year
5
(5,356)
(7,338)
Net assets
23,829
26,027
Capital and reserves
Called up share capital
2
2
Profit and loss account
23,827
26,025
Shareholders' funds
23,829
26,027
For the year ending 31 March 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.
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 2 December 2025 and were signed on its behalf by
Philip Davies Director Company Registration No. 08484880
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Phil Davies Plastering Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Phil Davies Plastering Ltd is a private company, limited by shares, registered in England and Wales, registration number 08484880. The registered office is 16 MEADOW VIEW, MIDDLEWICH, CHESHIRE, CW10 9QB.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
(9,433)
(5,534)
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
1,123
2,202
Taxes and social security
4,233
5,136
5,356
7,338
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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