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REGISTERED NUMBER: 08835711

Financial Statements for the Year Ended 31 January 2026

for

London Plastering & Rendering Ltd

London Plastering & Rendering Ltd (Registered number: 08835711)

Contents of the Financial Statements

for the Year Ended 31 January 2026

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

London Plastering & Rendering Ltd

Company Information

for the Year Ended 31 January 2026

| DIRECTOR: | A Dina

| REGISTERED OFFICE: | 354 High Street North

| Manor Park

| London

| E12 6PH

| REGISTERED NUMBER: | 08835711

| ACCOUNTANTS: | Ortenz & Co Ltd

| 354 High Street North

| London

| E12 6PH

London Plastering & Rendering Ltd (Registered number: 08835711)

Balance Sheet

31 January 2026

| 31.1.26 |  | 31.1.25

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 5 | 321,080 |  | 317,924 |  |

Cash at bank and in hand | 71,322 |  | 33,356 |  |

392,402 |  | 351,280 |  |

CREDITORS

Amounts falling due within one year | 6 | 61,579 |  | 60,946 |  |

NET CURRENT ASSETS | 330,823 |  | 290,334 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 330,823 |  | 290,334 |  |

CREDITORS

Amounts falling due after more than one year | 7 | 12,000 |  | 12,000 |  |

NET ASSETS | 318,823 |  | 278,334 |  |

CAPITAL AND RESERVES

Called up share capital | 10 |  | 10 |  |

Retained earnings | 318,813 |  | 278,324 |  |

SHAREHOLDERS' FUNDS | 318,823 |  | 278,334 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 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.

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:

A Dina - Director

London Plastering & Rendering Ltd (Registered number: 08835711)

Notes to the Financial Statements

for the Year Ended 31 January 2026

1. | STATUTORY INFORMATION

| London Plastering & Rendering Ltd is a private company, limited by shares , registered in Not specified/Other. 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 invoiced sales of services, excluding value added tax.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 20% on cost

| Taxation

| Taxation for the year 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 balance sheet date.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2025 - 3 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 February 2025

| and 31 January 2026 | 46,663 |  |

| DEPRECIATION

| At 1 February 2025

| and 31 January 2026 | 46,663 |  |

| NET BOOK VALUE

| At 31 January 2026 | - |  |

London Plastering & Rendering Ltd (Registered number: 08835711)

Notes to the Financial Statements - continued

for the Year Ended 31 January 2026

5. | DEBTORS

| 31.1.26 |  | 31.1.25

£ | £ |

| Amounts falling due within one year:

| Trade debtors | 2,314 |  | 4,242 |  |

| Other debtors | 3,454 |  | 5,782 |  |

5,768 |  | 10,024 |  |

| Amounts falling due after more than one year:

| Amounts owed by associates | 315,312 |  | 307,900 |  |

| Aggregate amounts | 321,080 |  | 317,924 |  |

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

| 31.1.26 |  | 31.1.25

£ | £ |

| Bank loans and overdrafts | 308 |  | - |  |

| Trade creditors | 234 |  | 118 |  |

| Taxation and social security | (4,462 | ) | (5,462 | ) |

| Other creditors | 65,499 |  | 66,290 |  |

61,579 |  | 60,946 |  |

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

| 31.1.26 |  | 31.1.25

£ | £ |

| Other creditors | 12,000 |  | 12,000 |  |