J Timson Plasterers Limited

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

Registered number: 05383865

		31 October 2025		31 March 2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		5,661		6,615

			5,661		6,615
CURRENT ASSETS
Debtors		668		12,231
Cash at bank and in hand		4,235		-

		4,903		12,231
Creditors: Amounts Falling Due Within One Year		(11,390 )		(14,165 )

NET CURRENT ASSETS (LIABILITIES)			(6,487 )		(1,934 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(826 )		4,681

Creditors: Amounts Falling Due After More Than One Year			(2,000 )		(3,750 )

NET (LIABILITIES)/ASSETS			(2,826 )		931

CAPITAL AND RESERVES
Called up share capital	5		3		3
Profit and Loss Account			(2,829 )		928

SHAREHOLDERS' FUNDS			(2,826)		931

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J Timson Plasterers Limited

Abridged Balance Sheet (continued)

As At 31 October 2025

For the period ending 31 October 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.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 October 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr James Timson

Director

2 December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

J Timson Plasterers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05383865 . The registered office is 66 Bardley Crescent, Prescot, Merseyside, L35 1RJ.

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	- 10% reducing balance
Motor Vehicles	- 25% reducing balance
Computer Equipment	- 33% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the period was: 5 (2025: 5)

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J Timson Plasterers Limited

Notes to the Abridged Financial Statements (continued)

For the Period 1 April 2025 to 31 October 2025

4. Tangible Assets

	Total
	£
Cost
As at 1 April 2025	41,654

As at 31 October 2025	41,654

Depreciation
As at 1 April 2025	35,039
Provided during the period	954

As at 31 October 2025	35,993

Net Book Value
As at 31 October 2025	5,661

As at 1 April 2025	6,615

5. Share Capital

	31 October 2025	31 March 2025
	£	£
Allotted, Called up and fully paid	3	3

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