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REGISTERED NUMBER: 10612648 (England and Wales)

PLASTER PERFECT (MIDLANDS) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2024 TO 31 AUGUST 2025

PLASTER PERFECT (MIDLANDS) LIMITED (REGISTERED NUMBER: 10612648)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2024 TO 31 AUGUST 2025

Page |

Company Information | 1 |

Chartered Accountants' Report | 2 |

Statement of Financial Position | 3 |

Notes to the Financial Statements | 5 |

PLASTER PERFECT (MIDLANDS) LIMITED

COMPANY INFORMATION

FOR THE PERIOD 1 APRIL 2024 TO 31 AUGUST 2025

| DIRECTOR: | Mr D.T. Attwood

| REGISTERED OFFICE: | 2 Cathcart Road

| Stourbridge

| West Midlands

| DY8 3UZ

| REGISTERED NUMBER: | 10612648 (England and Wales)

| ACCOUNTANTS: | Folkes Worton LLP

| 15-17 Church Street

| Stourbridge

| West Midlands

| DY8 1LU

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR

ON THE UNAUDITED FINANCIAL STATEMENTS OF

PLASTER PERFECT (MIDLANDS) LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Plaster Perfect (Midlands) Limited for the period ended 31 August 2025 which comprise the Income Statement, Statement of Financial Position, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Plaster Perfect (Midlands) Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Plaster Perfect (Midlands) Limited and state those matters that we have agreed to state to the director of Plaster Perfect (Midlands) Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Plaster Perfect (Midlands) Limited and its director for our work or for this report.

It is your duty to ensure that Plaster Perfect (Midlands) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Plaster Perfect (Midlands) Limited. You consider that Plaster Perfect (Midlands) Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Plaster Perfect (Midlands) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Folkes Worton LLP

15-17 Church Street

Stourbridge

West Midlands

DY8 1LU

11 February 2026

PLASTER PERFECT (MIDLANDS) LIMITED (REGISTERED NUMBER: 10612648)

STATEMENT OF FINANCIAL POSITION

31 AUGUST 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Stocks | - |  | 950 |  |

Debtors | 4 | 30,222 |  | 30,700 |  |

Cash at bank | 212 |  | 1,267 |  |

30,434 |  | 32,917 |  |

CREDITORS

Amounts falling due within one year | 5 | 35,477 |  | 17,854 |  |

NET CURRENT (LIABILITIES)/ASSETS | (5,043 | ) | 15,063 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | (5,043 | ) | 15,063 |  |

CREDITORS

Amounts falling due after more than one year | 6 | - |  | 3,763 |  |

NET (LIABILITIES)/ASSETS | (5,043 | ) | 11,300 |  |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | (5,045 | ) | 11,298 |  |

SHAREHOLDERS' FUNDS | (5,043 | ) | 11,300 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PLASTER PERFECT (MIDLANDS) LIMITED (REGISTERED NUMBER: 10612648)

STATEMENT OF FINANCIAL POSITION - continued

31 AUGUST 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 February 2026 and were signed by:

Mr D.T. Attwood - Director

PLASTER PERFECT (MIDLANDS) LIMITED (REGISTERED NUMBER: 10612648)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2024 TO 31 AUGUST 2025

1. | STATUTORY INFORMATION

| Plaster Perfect (Midlands) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents net sales of goods/services, excluding value added tax

| Stocks

| Work in progress is valued at the lower of cost and net realisable value.

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 2 (2024 - 2 ) .

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 6,754 |  | 9,205 |  |

| Other debtors | 23,468 |  | 21,495 |  |

30,222 |  | 30,700 |  |

PLASTER PERFECT (MIDLANDS) LIMITED (REGISTERED NUMBER: 10612648)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 1 APRIL 2024 TO 31 AUGUST 2025

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 2,500 |  | 2,500 |  |

| Taxation and social security | - |  | 4,788 |  |

| Other creditors | 32,977 |  | 10,566 |  |

35,477 |  | 17,854 |  |

6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | - |  | 3,763 |  |