The Plastering Forum Shop Ltd 12694500 true 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is Plumbing Digita Accounts Production Advanced 6.30.9574.0 true D Van-Looy true 12694500 2024-07-01 2025-06-30 12694500 2025-06-30 12694500 core:RetainedEarningsAccumulatedLosses 2025-06-30 12694500 core:Non-currentFinancialInstruments core:AfterOneYear 2025-06-30 12694500 bus:FRS102 2024-07-01 2025-06-30 12694500 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12694500 bus:FullAccounts 2024-07-01 2025-06-30 12694500 bus:RegisteredOffice 2024-07-01 2025-06-30 12694500 bus:Director1 2024-07-01 2025-06-30 12694500 bus:EntityHasNeverTraded 2024-07-01 2025-06-30 12694500 bus:Consolidated 2024-07-01 2025-06-30 12694500 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12694500 countries:England 2024-07-01 2025-06-30 12694500 2024-06-30 12694500 core:RetainedEarningsAccumulatedLosses 2024-06-30 12694500 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 iso4217:GBP

Registration number: 12694500

The Plastering Forum Shop Ltd
Dormant Unaudited Financial Statements
for the Year Ended 30 June 2025

The Plastering Forum Shop Ltd

Profit and Loss Account for the Year Ended 30 June 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

The Plastering Forum Shop Ltd

(Registration number: 12694500)
Balance Sheet as at 30 June 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Cash at bank and in hand |  | 144 | 144
Creditors: Amounts falling due after more than one year |  | (1,135) | (855)
Net liabilities |  | (991) | (711)
Capital and reserves |  |  |
Retained earnings |  | (991) | (711)
Shareholders' deficit |  | (991) | (711)

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

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 24 March 2026

......................................... D Van-Looy Director

The Plastering Forum Shop Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

1 | General information

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

The address of its registered office is:
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH
England

These financial statements were authorised for issue by the director on 24 March 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.