S J Kenshole Plastering Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2025

Page

Balance Sheet

1

FIXED ASSETS

74,945

88,171

CURRENT ASSETS

95,005

79,339

CREDITORS

Amounts falling due within one year

(114,552

)

(76,085

)

NET CURRENT (LIABILITIES)/ASSETS

(19,547

)

3,254

TOTAL ASSETS LESS CURRENT LIABILITIES

55,398

91,425

CREDITORS

Amounts falling due after more than one year

(53,838

)

(78,158

)

NET ASSETS

1,560

13,267

CAPITAL AND RESERVES

1,560

13,267

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

SJ Kenshole

Balance outstanding at start of year

37,633

47,344

Amounts advanced

8,546

-

Amounts repaid

-

(9,711

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

46,179

37,633

Mrs VS Kenshole

Balance outstanding at start of year

25,056

-

Amounts advanced

29,122

25,056

Amounts repaid

(25,056

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

29,122

25,056

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 17 December 2025 and were signed on its behalf by:

Mrs VS Kenshole - Director