Companies House 2024-04-06 2025-04-05 false 05054384 2025-04-05 05054384 2024-04-06 2025-04-05 05054384 2023-04-06 2024-04-05 05054384 uk-bus:Director1 2024-04-06 2025-04-05 05054384 uk-bus:Director2 2024-04-06 2025-04-05 05054384 2024-04-06 2025-04-05 05054384 uk-bus:Micro-entities 2024-04-06 2025-04-05 05054384 uk-bus:FullAccounts 2024-04-06 2025-04-05 05054384 uk-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 05054384 2024-04-05 05054384 uk-core:WithinOneYear 2025-04-05 05054384 uk-core:WithinOneYear 2024-04-05 05054384 uk-core:AfterOneYear 2025-04-05 05054384 1 2024-04-06 2025-04-05 05054384 2 2024-04-06 2025-04-05 05054384 uk-core:AfterOneYear 2024-04-05 iso4217:GBP

Registered Number 05054384

DUNBAR PLASTERING COMPANY LTD

Micro-entity Accounts

5 April 2025

## DUNBAR PLASTERING COMPANY LTD Registered Number 05054384

## Micro-entity Balance Sheet as at 5 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 19,628 | 12,522
Current Assets |  | 12,120 | 44,621
Creditors: amounts falling due within one year |  | (18,782) | (34,892)
Net current assets (liabilities) |  | (6,662) | 9,729
Total assets less current liabilities |  | 12,966 | 22,251
Creditors: amounts falling due after more than one year |  | (733) | (5,133)
Total net assets (liabilities) |  | 12,233 | 17,118
Capital and reserves |  | 12,233 | 17,118

- 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 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 5 January 2026

And signed on their behalf by:
R Dunbar, Director

## DUNBAR PLASTERING COMPANY LTD Registered Number 05054384

## Notes to the Micro-entity Accounts for the period ended 5 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3