Companies House 2025-01-01 2025-12-31 false 06005359 2025-12-31 06005359 2025-01-01 2025-12-31 06005359 2024-01-01 2024-12-31 06005359 uk-bus:Director1 2025-01-01 2025-12-31 06005359 uk-bus:Director2 2025-01-01 2025-12-31 06005359 2025-01-01 2025-12-31 06005359 uk-bus:Micro-entities 2025-01-01 2025-12-31 06005359 uk-bus:FullAccounts 2025-01-01 2025-12-31 06005359 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06005359 2024-12-31 06005359 uk-core:WithinOneYear 2025-12-31 06005359 uk-core:WithinOneYear 2024-12-31 06005359 uk-core:AfterOneYear 2025-12-31 06005359 1 2025-01-01 2025-12-31 06005359 2 2025-01-01 2025-12-31 06005359 uk-core:AfterOneYear 2024-12-31 iso4217:GBP

Registered Number 06005359

M.O.M. PLASTERING LIMITED

Micro-entity Accounts

31 December 2025

## M.O.M. PLASTERING LIMITED Registered Number 06005359

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 11,454 | 14,701
Current Assets |  | 94,694 | 82,407
Creditors: amounts falling due within one year |  | (28,490) | (19,502)
Net current assets (liabilities) |  | 66,204 | 62,905
Total assets less current liabilities |  | 77,658 | 77,606
Total net assets (liabilities) |  | 77,658 | 77,606
Capital and reserves |  | 77,658 | 77,606

- For the year ending 31 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 4 March 2026

And signed on their behalf by:
M O Mcgrath, Director

## M.O.M. PLASTERING LIMITED Registered Number 06005359

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 4