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Registered number: 06582073
SND Plastering Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
E Johnson & Associates Ltd
637 Green Lanes
London
N8 0RE
SND Plastering Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
SND Plastering Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 06582073

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 6,028 |  | 5,833
|  |  | 6,028 |  | 5,833
CURRENT ASSETS
Debtors | 5 | 92,631 |  | 91,198 |
|  | 92,631 |  | 91,198 |
Creditors: Amounts Falling Due Within One Year | 6 | (52,012 ) |  | (38,902 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 40,619 |  | 52,296
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 46,647 |  | 58,129
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (26,833 ) |  | (32,333 )
NET ASSETS |  |  | 19,814 |  | 25,796
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | 19,813 |  | 25,795
SHAREHOLDERS' FUNDS |  |  | 19,814 |  | 25,796

Page 1
Page 2
SND Plastering Ltd
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr S G Mihalcea Director
4th December 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
SND Plastering Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
SND Plastering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06582073 . The registered office is 259 Gateshead Road, Borehamwood, WD6 5LW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% on reducing balance
Motor Vehicles | 25% on reducing balance
Computer Equipment | 25% on reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 June 2024 | 2,971 | 22,585 | 8,162 | 33,718
Additions | - | - | 2,205 | 2,205
As at 31 May 2025 | 2,971 | 22,585 | 10,367 | 35,923
Depreciation
As at 1 June 2024 | 2,910 | 18,565 | 6,410 | 27,885
Provided during the period | 15 | 1,005 | 990 | 2,010
As at 31 May 2025 | 2,925 | 19,570 | 7,400 | 29,895
Net Book Value
As at 31 May 2025 | 46 | 3,015 | 2,967 | 6,028
As at 1 June 2024 | 61 | 4,020 | 1,752 | 5,833

Page 3
Page 4
SND Plastering Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 222 |  | 212
Other debtors | 23,409 |  | 18,986
| 23,631 |  | 19,198
Due after more than one year
Other debtors | 69,000 |  | 72,000
| 92,631 |  | 91,198

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 29,999 |  | 20,724
Other creditors | 22,013 |  | 2,635
Taxation and social security | - |  | 15,543
| 52,012 |  | 38,902

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 26,833 |  | 32,333

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

9. Related Party Transactions
During the year, no dividend was paid to the director.
10. Ultimate Controlling Party
The company's ultimate controlling party is Mr S G Mihalcea by virtue of his ownership of 100% of the issued share capital in the company.
Page 4