Company Accounts and Tax Online 05092978 Board of Directors 6.4.24 5.4.25 5.4.25 No description of principal activity false iso4217:GBP xbrli:pure 05092978 2023-04-06 2024-04-05 05092978 2025-04-05 05092978 2024-04-06 2025-04-05 05092978 2024-04-05 05092978 countries:EnglandWales 2024-04-06 2025-04-05 05092978 curr:PoundSterling 2024-04-06 2025-04-05 05092978 uk-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 05092978 uk-bus:Micro-entities 2024-04-06 2025-04-05 05092978 uk-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 05092978 uk-bus:FullAccounts 2024-04-06 2025-04-05 05092978 uk-bus:RegisteredOffice 2024-04-06 2025-04-05 05092978 uk-bus:Director1 2024-04-06 2025-04-05 05092978 uk-bus:Director1 2024-04-06 05092978 uk-bus:Director1 2025-04-05 05092978 core:AfterOneYear 2025-04-05 05092978 core:AfterOneYear 2024-04-05 05092978 core:WithinOneYear 2025-04-05 05092978 core:WithinOneYear 2024-04-05 05092978 core:WithinOneYear 2024-04-06 2025-04-05 05092978 core:AfterOneYear 2025-04-05 05092978 core:AfterOneYear 2024-04-05 05092978 core:AfterOneYear 2024-04-06 2025-04-05 05092978 core:ShareCapital 2025-04-05 05092978 core:ShareCapital 2024-04-05 05092978 core:RevaluationReserve 2025-04-05 05092978 core:RevaluationReserve 2024-04-05 05092978 core:RetainedEarningsAccumulatedLosses 2025-04-05 05092978 core:RetainedEarningsAccumulatedLosses 2024-04-05 05092978 1 2024-04-06 2025-04-05

# M & I PLASTERING CONTRACTORS LIMITED

## Company Registration Number:
05092978 (England and Wales)

## Unaudited micro entity accounts for the year ended 05 April 2025

## Period of accounts

## Start date: 06 April 2024

## End date: 05 April 2025

# M & I PLASTERING CONTRACTORS LIMITED

## Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# M & I PLASTERING CONTRACTORS LIMITED

## Company Information

for the Period Ended 05 April 2025

Registered office: |  | 2 Mytton Montford Bridge Shrewsbury Shropshire England SY4 1EU
Company Registration Number: |  | 05092978 (England and Wales)

# M & I PLASTERING CONTRACTORS LIMITED

## Balance sheet

As at 05 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 3,274 | 4,366
Current assets: | 111,289 | 112,619
Prepayments and accrued income: | 750 | 835
Creditors: amounts falling due within one year: | ( 16,371 ) | ( 14,124 )
Net current assets (liabilities): | 95,668 | 99,330
Total assets less current liabilities: | 98,942 | 103,696
Accruals and deferred income: | ( 2,985 ) | ( 910 )
Total net assets (liabilities): | 95,957 | 102,786
Capital and reserves: | 95,957 | 102,786

# M & I PLASTERING CONTRACTORS LIMITED

## Balance sheet continued

For the year ending 5 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 July 2025
And Signed On Behalf Of The Board By:

Name: M Neal
Status: Director

The notes form part of these financial statements

# M & I PLASTERING CONTRACTORS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 1. Employee Information

  Average number of employees: 2

# M & I PLASTERING CONTRACTORS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 2. Off balance sheet disclosure

  No