Company registration number 04683835 (England and Wales)
M & D PLASTERING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
M & D PLASTERING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
5,996
2,250
Current assets
17,570
17,472
Creditors: amounts falling due within one year
(13,245)
(8,341)
Net current assets
4,325
9,131
Total assets less current liabilities
10,321
11,381
Creditors: amounts falling due after more than one year
(7,141)
(8,755)
Accruals and deferred income
(1,200)
(1,200)
Net assets
1,980
1,426
Capital and reserves
1,980
1,426
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the current and the previous year the company made loan advances to its director and at 31st March 2025 the outstanding balance was £15,985 (£15,760 at 31 March 2024). Interest charged by the company on the amounts advanced during the year was £424 (2023: £448).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2

M & D Plastering Limited is a private company limited by shares incorporated in England and Wales. The registered office is 108 Whitstable Road, Faversham, Kent, England, ME13 8BT.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

M & D PLASTERING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 17 December 2025
Mr M L Wellington
Director
Company registration number 04683835 (England and Wales)
2025-03-312024-04-01falsefalseCCH SoftwareCCH Accounts Production 2025.200No description of principal activityMr M Wellingtonfalse046838352024-04-012025-03-31046838352025-03-31046838352024-03-3104683835core:CurrentFinancialInstrumentscore:WithinOneYear2025-03-3104683835core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3104683835core:Non-currentFinancialInstruments2025-03-3104683835core:Non-currentFinancialInstruments2024-03-31046838352023-04-012024-03-3104683835bus:Director12024-04-012025-03-3104683835bus:PrivateLimitedCompanyLtd2024-04-012025-03-3104683835bus:SmallCompaniesRegimeForAccounts2024-04-012025-03-3104683835bus:Micro-entities2024-04-012025-03-3104683835bus:AuditExemptWithAccountantsReport2024-04-012025-03-3104683835bus:FullAccounts2024-04-012025-03-31xbrli:purexbrli:sharesiso4217:GBP