C & S Plastering Limited
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Company registration number | 03593298
Address of registered office as a single
paragraph of text) | Bryntirion, Llanfabon, Nelson, CF46 6PG
|  |  |  | Date
Approval date of the accounts by the board | 02/10/2025
|  |  |  | Date
Date of signing of the accountants report | 02/10/2025
Date of engagement letter (required for | Date
CA and ACCA reports)
Name of director signing balance sheet | S Williams
Name of accountants | Keith Wakley Associates Limited
Type of firm (eg Chartered Accountants) | Accountants
Address of accountants
| Address line 1 | 61 Cowbridge Road East
| Address line 2
| City or town | Cardiff
| County or region | South Wales
| Postcode | CF11 9AE
Number | Number
Average number of persons employed by the company | 12 |  | 10

Registered number
03593298
C & S Plastering Limited
Filleted Accounts
31 July 2025

C & S Plastering Limited
Registered number: | 03593298
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 176,796 |  |  | 125,574
Current assets |  |  | 386,988 |  |  | 254,431
Creditors: amounts falling due within one year |  |  | (216,806) |  |  | (200,769)
Net current assets |  |  |  | 170,182 |  |  | 53,662
Total assets less current liabilities |  |  |  | 346,978 |  |  | 179,236
Creditors: amounts falling due after more than one year |  |  |  | (215,313) |  |  | (75,303)
Provisions for liabilities |  |  |  | (29,315) |  |  | (12,262)
Net assets |  |  |  | 102,350 |  |  | 91,671
Capital and reserves |  |  |  | 102,350 |  |  | 91,671
The company is a private company limited by shares and incorporated in England. Its registered office is Bryntirion, Llanfabon, Nelson, CF46 6PG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Williams
Director
Approved by the board on 2 October 2025

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