Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 04923271 Mr Paul Baldock Mrs Julia Baldock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04923271 2024-10-31 04923271 2025-10-31 04923271 2024-11-01 2025-10-31 04923271 frs-core:CurrentFinancialInstruments 2025-10-31 04923271 frs-core:Non-currentFinancialInstruments 2025-10-31 04923271 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 04923271 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 04923271 frs-bus:Micro-entities 2024-11-01 2025-10-31 04923271 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 04923271 frs-bus:Director1 2024-11-01 2025-10-31 04923271 frs-bus:Director2 2024-11-01 2025-10-31 04923271 2023-10-31 04923271 2024-10-31 04923271 2023-11-01 2024-10-31 04923271 frs-core:CurrentFinancialInstruments 2024-10-31 04923271 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 04923271
P. Baldock Plastering Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Bowyer Pounds & Co
P. Baldock Plastering Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 04923271

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 21,361 | 28,567
Current assets |  | 12,854 | 25,318
Creditors: Amounts Falling Due Within One Year |  | (16,330 ) | (20,067 )
NET CURRENT ASSETS (LIABILITIES) |  | (3,476 ) | 5,251
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 17,885 | 33,818
Creditors: Amounts Falling Due After More Than One Year |  | (11,988 ) | (19,602 )
Accruals and deferred income |  | (1,125 ) | (1,045 )
NET ASSETS |  | 4,772 | 13,171
CAPITAL AND RESERVES |  | 4,772 | 13,171

## Notes

1. General Information
P. Baldock Plastering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04923271 . The registered office is 76 Glebe Lane, Barming, Maidstone, Kent, ME16 9BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Paul Baldock Director
19/02/2026