Company Registration No. 10107623 (England and Wales)
A D B Plastering Ltd
Unaudited accounts
for the year ended 30 April 2025
A D B Plastering Ltd
Unaudited accounts
Contents
A D B Plastering Ltd
Company Information
for the year ended 30 April 2025
Company Number
10107623 (England and Wales)
Registered Office
36 Chestnut Copse
Oxted
RH8 0JH
England
A D B Plastering Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
25,239
3,329
Cash at bank and in hand
12,078
10,753
Creditors: amounts falling due within one year
(11,068)
(15,029)
Net current assets
8,600
26,637
Total assets less current liabilities
33,839
29,966
Creditors: amounts falling due after more than one year
(6,067)
(11,667)
Called up share capital
2
2
Profit and loss account
27,770
18,297
Shareholders' funds
27,772
18,299
For the year ending 30 April 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 6 December 2025 and were signed on its behalf by
Mr A Baird
Director
Company Registration No. 10107623
A D B Plastering Ltd
Notes to the Accounts
for the year ended 30 April 2025
A D B Plastering Ltd is a private company, limited by shares, registered in England and Wales, registration number 10107623. The registered office is 36 Chestnut Copse, Oxted, RH8 0JH, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The financial statements have been prepared on a going concern basis.The companies ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20 % on straight line basis
Computer equipment
25 % on straight line basis
A D B Plastering Ltd
Notes to the Accounts
for the year ended 30 April 2025
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2024
7,500
319
7,819
At 30 April 2025
30,990
319
31,309
At 1 May 2024
4,250
240
4,490
Charge for the year
1,580
-
1,580
At 30 April 2025
5,830
240
6,070
At 30 April 2025
25,160
79
25,239
At 30 April 2024
3,250
79
3,329
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
28,570
-
Taxes and social security
(20,592)
16,583
Other creditors
3,287
1,621
Loans from directors
(5,193)
(6,090)
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
A D B Plastering Ltd
Notes to the Accounts
for the year ended 30 April 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loans and advances
6,090
(897)
-
5,193
The directors shall repay this loan within 9 months from the balance sheet date.
10
Transactions with related parties
Mr A D Baird is the sole director and the shareholder holding 100% shares in the company.
The company has declared a dividend of GBP 20,000 to it's shareholder.
11
Average number of employees
During the year the average number of employees was 0 (2024: 0).