Registered Number 11758285

PETER GAY PLASTERING CONTRACTOR LIMITED

Micro-entity Accounts

31 March 2025

PETER GAY PLASTERING CONTRACTOR LIMITED Registered Number 11758285

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Called up share capital not paid
100
100
Fixed Assets
40,570
32,391
Current Assets
32,087
27,598
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(4,044)
(12,143)
Net current assets (liabilities)
28,043
15,455
Total assets less current liabilities
68,713
47,946
Creditors: amounts falling due after more than one year
(13,271)
(15,362)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
55,442
32,584
Capital and reserves
55,442
32,584
  • For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 30 December 2025

And signed on their behalf by:
Peter Gay, Director

PETER GAY PLASTERING CONTRACTOR LIMITED Registered Number 11758285

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 1 1