MJCarter Plastering Limited

MJCarter Plastering Limited
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 11903646 MJCarter Plastering Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets		2,354	2,354
Tangible fixed assets		6,884	6,884
		9,238	9,238
Current assets
Debtors		2,453	2,453
Cash at bank and in hand		1,233	1,233
		3,686	3,686
Creditors: amount falling due within one year		(9,432)	(9,432)
Net current assets		(5,746)	(5,746)

Total assets less current liabilities		3,492	3,492
Creditors: amount falling due after more than one year		(8,065)	(8,065)
Net assets		(4,573)	(4,573)

Capital and reserves
Called up share capital	1	1	1
Profit and loss account		(4,574)	(4,574)
Shareholders' funds		(4,573)	(4,573)

For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 24 December 2025 and were signed by:

-------------------------------
Matthew Carter
Director

1

MJCarter Plastering Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

MJCarter Plastering Limited is a private company, limited by shares, registered in England and Wales, registration number 11903646, registration address 17 Sims Lane, Quedgeley, Gloucestershire, Gloucester, GL2 3NJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 5 years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and machinery etc

25% Reducing Balance

2.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

2

Registered Number: 11903646
England and Wales
Dormant Accounts

for the year ended 31 March 2025
for
MJCARTER PLASTERING LIMITED