London and Surrey Mouldings Limited 8989538 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is that of plasterers Digita Accounts Production Advanced 6.30.9574.0 true 8989538 2024-05-01 2025-04-30 8989538 2025-04-30 8989538 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 8989538 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 8989538 bus:Micro-entities 2024-05-01 2025-04-30 8989538 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 8989538 bus:FilletedAccounts 2024-05-01 2025-04-30 8989538 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 8989538 bus:RegisteredOffice 2024-05-01 2025-04-30 8989538 bus:Director2 2024-05-01 2025-04-30 8989538 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 8989538 bus:Agent1 2024-05-01 2025-04-30 8989538 countries:EnglandWales 2024-05-01 2025-04-30 8989538 2023-05-01 2024-04-30 8989538 2024-04-30 8989538 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 8989538 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 8989538

London and Surrey Mouldings Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

London and Surrey Mouldings Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

London and Surrey Mouldings Limited

Company Information

Director | J Foster

Registered office | c/o The McCay Partnership 24 Capital Business Centre 22 Carlton Road South Croydon Surrey England CR2 0BS

Accountants | The McCay Partnership Chartered Accountants24 Capital Business Centre 22 Carlton Road South Croydon Surrey CR2 0BS

London and Surrey Mouldings Limited

(Registration number: 8989538)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 6,900 | 8,700
Current assets | 27,576 | 21,989
Creditors: Amounts falling due within one year | (16,382) | (21,109)
Net current assets | 11,194 | 880
Total assets less current liabilities | 18,094 | 9,580
Creditors: Amounts falling due after more than one year | (1,100) | (6,221)
| 16,994 | 3,359
Capital and reserves | 16,994 | 3,359

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
c/o The McCay Partnership
24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS
England

These financial statements were authorised for issue by the director on 22 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).

London and Surrey Mouldings Limited

(Registration number: 8989538)
Balance Sheet as at 30 April 2025

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 January 2026

......................................... J Foster Director