Company Registration No. 10640854 (England and Wales)
TD Plastering Limited
Unaudited accounts
for the year ended 31 March 2025
TD Plastering Limited
Unaudited accounts
Contents
TD Plastering Limited
Company Information
for the year ended 31 March 2025
Directors
Anthony Paul McKenzie
Terence Dwyer
Company Number
10640854 (England and Wales)
Registered Office
Europa House
20 Esplanade
Scarborough
North Yorkshire
YO11 2AQ
England
Accountants
Wright Pottage Limited
Europa House
20 Esplanade
Scarborough
North Yorkshire
YO11 2AQ
TD Plastering Limited
Statement of financial position
as at 31 March 2025
Tangible assets
56,164
20,955
Cash at bank and in hand
54,225
46,841
Creditors: amounts falling due within one year
(352,042)
(323,704)
Net current assets/(liabilities)
137,479
(47,484)
Total assets less current liabilities
193,643
(26,529)
Creditors: amounts falling due after more than one year
(16,311)
(26,311)
Provisions for liabilities
Deferred tax
(14,041)
(4,171)
Net assets/(liabilities)
163,291
(57,011)
Called up share capital
102
102
Profit and loss account
163,189
(57,113)
Shareholders' funds
163,291
(57,011)
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 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 of Directors and authorised for issue on 29 December 2025 and were signed on its behalf by
Anthony Paul McKenzie
Director
Company Registration No. 10640854
TD Plastering Limited
Notes to the Accounts
for the year ended 31 March 2025
TD Plastering Limited is a private company, limited by shares, registered in England and Wales, registration number 10640854. The registered office is Europa House, 20 Esplanade, Scarborough, North Yorkshire, YO11 2AQ, 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.
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:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
TD Plastering Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
8,000
52,175
10,593
70,768
Additions
-
53,932
-
53,932
At 31 March 2025
8,000
106,107
10,593
124,700
At 1 April 2024
6,576
38,922
4,315
49,813
Charge for the year
356
16,797
1,570
18,723
At 31 March 2025
6,932
55,719
5,885
68,536
At 31 March 2025
1,068
50,388
4,708
56,164
At 31 March 2024
1,424
13,253
6,278
20,955
Amounts falling due within one year
Trade debtors
268,859
67,529
Other debtors
140,000
161,850
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
100,424
212,193
Taxes and social security
232,647
67,976
Loans from directors
14,471
32,271
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 5 (2024: 6).