Company Registration No. 15657204 (England and Wales)
London Plastering Ltd
Unaudited accounts
for the period from 18 April 2024 to 30 April 2025
London Plastering Ltd
Unaudited accounts
Contents
London Plastering Ltd
Company Information
for the period from 18 April 2024 to 30 April 2025
Director
Mr Enda Francis O'Leary
Company Number
15657204 (England and Wales)
Registered Office
111 Headstone Road
Harrow
Middlesex
HA1 1PG
England
Accountants
GIA Foley & Co
West Clayton Business Centre
Berry Lane
Chorleywood
Hertfordshire
WD3 5EX
London Plastering Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
27,251
Creditors: amounts falling due within one year
(8,529)
Called up share capital
100
Profit and loss account
30,168
Shareholders' funds
30,268
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 director acknowledges his 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 and authorised for issue on 13 January 2026 and were signed on its behalf by
Mr Enda Francis O'Leary
Director
Company Registration No. 15657204
London Plastering Ltd
Notes to the Accounts
for the period from 18 April 2024 to 30 April 2025
London Plastering Ltd is a private company, limited by shares, registered in England and Wales, registration number 15657204. The registered office is 111 Headstone Road, Harrow, Middlesex, HA1 1PG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% SLM
4
Tangible fixed assets
Computer equipment
London Plastering Ltd
Notes to the Accounts
for the period from 18 April 2024 to 30 April 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
Taxes and social security
8,512
7
Average number of employees
During the period the average number of employees was 1.