6 April 2024 false No description of principal activity Taxfiler 2024.6 15623195business:PrivateLimitedCompanyLtd2024-04-062025-04-30 156231952024-04-05 156231952024-04-062025-04-30 15623195business:AuditExempt-NoAccountantsReport2024-04-062025-04-30 15623195business:FilletedAccounts2024-04-062025-04-30 156231952025-04-30 15623195business:Director12024-04-062025-04-30 15623195business:Director22024-04-062025-04-30 15623195business:RegisteredOffice2024-04-062025-04-30 15623195core:WithinOneYear2025-04-30 15623195core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 15623195core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 15623195core:PreviouslyStatedAmount2025-04-30 15623195business:SmallEntities2024-04-062025-04-30 15623195countries:EnglandWales2024-04-062025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15623195 (England and Wales)
A&m Peposhi Plastering Ltd Unaudited accounts for the period from 6 April 2024 to 30 April 2025
A&m Peposhi Plastering Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
A&m Peposhi Plastering Ltd Company Information for the period from 6 April 2024 to 30 April 2025
Directors
Alban Peposhi Muhamet Peposhi
Company Number
15623195 (England and Wales)
Registered Office
59 Lansbury Road Enfield Middlesex EN3 5NJ England
- 3 -
A&m Peposhi Plastering Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Current assets
Debtors
4
9,252 
Cash at bank and in hand
51,950 
61,202 
Creditors: amounts falling due within one year
5
(33,061)
Net current assets
28,141 
Net assets
28,141 
Capital and reserves
Called up share capital
(100)
Profit and loss account
28,241 
Shareholders' funds
28,141 
For the period ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 January 2026 and were signed on its behalf by
Muhamet Peposhi Director Company Registration No. 15623195
- 4 -
A&m Peposhi Plastering Ltd Notes to the Accounts for the period from 6 April 2024 to 30 April 2025
1
Statutory information
A&m Peposhi Plastering Ltd is a private company, limited by shares, registered in England and Wales, registration number 15623195. The registered office is 59 Lansbury Road, Enfield, Middlesex, EN3 5NJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
VAT
7,753 
Other debtors
1,499 
9,252 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
33,061 
6
Average number of employees
During the period the average number of employees was 2.
- 5 -