1 April 2024 false No description of principal activity Taxfiler 2024.6 08433014business:PrivateLimitedCompanyLtd2024-04-012025-03-31 084330142024-03-31 084330142024-04-012025-03-31 08433014business:AuditExemptWithAccountantsReport2024-04-012025-03-31 08433014business:FilletedAccounts2024-04-012025-03-31 084330142025-03-31 08433014business:Director12024-04-012025-03-31 08433014business:Director22024-04-012025-03-31 08433014business:Director32024-04-012025-03-31 08433014business:RegisteredOffice2024-04-012025-03-31 084330142024-03-31 08433014core:WithinOneYear2025-03-31 08433014core:WithinOneYear2024-03-31 08433014core:AfterOneYear2025-03-31 08433014core:AfterOneYear2024-03-31 08433014countries:EnglandWales2024-04-012025-03-31 084330142023-04-012024-03-31 08433014business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08433014 (England and Wales)
Neil Hammond & Sons Plastering Limited Unaudited accounts for the year ended 31 March 2025
Neil Hammond & Sons Plastering Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Neil Hammond & Sons Plastering Limited Company Information for the year ended 31 March 2025
Directors
Neil Hammond Luke Hammond Jack Hammond
Company Number
08433014 (England and Wales)
Registered Office
47 BLYTH ROAD MALTBY ROTHERHAM SOUTH YORKSHIRE S66 8HX
Accountants
Neil Walker Accountancy Ltd Khepera Business Centre 9 Orgreave Road Sheffield S13 9LQ
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Neil Hammond & Sons Plastering Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
102,501 
18,501 
Current assets
16,984 
36,411 
Prepayments and accrued income
28,053 
21,503 
Creditors: amounts falling due within one year
(101,859)
(27,059)
Net current (liabilities)/assets
(56,822)
30,855 
Total assets less current liabilities
45,679 
49,356 
Creditors: amounts falling due after more than one year
(6,619)
- 
Accruals and deferred income
(1,748)
(1,694)
Net assets
37,312 
47,662 
Capital and reserves
37,312 
47,662 
NOTES TO THE ACCOUNTS
1 Statutory information
Neil Hammond & Sons Plastering Limited is a private company, limited by shares, registered in England and Wales, registration number 08433014. The registered office is 47 BLYTH ROAD, MALTBY, ROTHERHAM, SOUTH YORKSHIRE, S66 8HX.
2 Average number of employees
During the year the average number of employees was 6 (2024: 6).
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 December 2025
Neil Hammond Director Company Registration No. 08433014
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