Company Registration No. 11440731 (England and Wales)
DC Plastering and Decorating Limited
Unaudited accounts
for the year ended 30 June 2025
DC Plastering and Decorating Limited
Annual report and unaudited accounts
for the year ended 30 June 2025
DC Plastering and Decorating Limited
Company Information
for the year ended 30 June 2025
Director
Daniel Chasteauneuf
Company Number
11440731 (England and Wales)
Registered Office
C/O Gardian Accounting Ltd
Unit 4
Imperial Place, Maxwell Road
Borehamwood
Hertfordshire
WD6 1JN
England
Accountants
Gardian Accounting Ltd
4 Imperial Place, Maxwell Road
Borehamwood
Hertfordshire
WD6 1JN
DC Plastering and Decorating Limited
Statement of Financial Position
as at 30 June 2025
Current assets
10,936
6,189
Prepayments and accrued income
-
207
Creditors: amounts falling due within one year
(4,243)
(2,263)
Net current assets
6,693
4,133
Total assets less current liabilities
6,693
4,133
Creditors: amounts falling due after more than one year
-
(1,833)
Accruals and deferred income
(2,521)
(2,294)
Capital and reserves
4,172
6
DC Plastering and Decorating Limited is a private company, limited by shares, registered in England and Wales, registration number 11440731. The registered office is C/O Gardian Accounting Ltd, Unit 4, Imperial Place, Maxwell Road, Borehamwood, Hertfordshire, WD6 1JN, England.
2 Director's advances, credit and guarantees
Directors made advances to the company during the year and the balance at the year end was £295.51. No interest was charged and this was repayable on demand.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
DC Plastering and Decorating Limited
Statement of Financial Position
as at 30 June 2025 (continued)
For the year ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 October 2025
Daniel Chasteauneuf
Director
Company Registration No. 11440731