Company registration number 08155196 (England and Wales)
J G ENGLAND PLASTERING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
J G ENGLAND PLASTERING LIMITED
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,469
1,959
Current assets
81,515
93,566
Creditors: amounts falling due within one year
(51,933)
(52,487)
Net current assets
29,582
41,079
Total assets less current liabilities
31,051
43,038
Net assets
31,051
43,038
Capital and reserves
31,051
43,038
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year £46,531 was advanced to a director and £56,687 was subsequently repaid. The balance owed by the director to the company at the beginning of the year was £26,550 and at the end of the year was £16,394. This loan has an interest rate of 2.25% to the 5th April 2025 and 3.75% after this date, unsecured and has no repayment terms.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

J G England Plastering Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Melbury Row, Broadway, MERRIOTT, Somerset, TA16 5QH.

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

J G ENGLAND PLASTERING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2025
31 July 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 26 March 2026
Mr J. G. England
Director
Company registration number 08155196 (England and Wales)
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