F&S Plastering Ltd

Registered number: 13301941

	2025	2024
	£	£
Fixed assets	1,787	6,390

Current assets	72,727	56,606
Creditors: Amounts Falling Due Within One Year	(64,493 )	(52,811 )

NET CURRENT ASSETS	8,234	3,795

TOTAL ASSETS LESS CURRENT LIABILITIES	10,021	10,185

Accruals and deferred income	-	(167 )

NET ASSETS	10,021	10,018

CAPITAL AND RESERVES	10,021	10,018

Notes

1. General Information

F&S Plastering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13301941 . The registered office is Sapphire House, Cristal Business Centre, 47 Knightsdale Road, Ipswich, Suffolk, IP1 4JJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Oliver Smy	16,724	19,033	-	-	35,757
Mr Joseph Francis	-	4,183	-	-	4,183

The above loans are unsecured, subject to HM Revenue and Customs' official rate of interest and repayable on demand. During the year, interest of £584 (2024: £347) was payable on the loan to Oliver.

For the year ending 31 March 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Joseph Francis

Director

12th November 2025