A & N RENDERING & PLASTERING LTD

A & N RENDERING & PLASTERING LTD
Contents Page
For the year ended 31 March 2026

Statement of financial position	1
Notes to the financial statements	2

A & N RENDERING & PLASTERING LTD
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	37,263	0
		37,263	0
Current assets
Debtors		3,983	18,713
Cash at bank and in hand		8,940	8,878
		12,923	27,591
Creditors: amount falling due within one year		(5,246)	(9,278)
Net current assets		7,677	18,313

Total assets less current liabilities		44,940	18,313
Net assets		44,940	18,313

Capital and reserves
Called up share capital		1	1
Profit and loss account		44,939	18,312
Shareholders' funds		44,940	18,313

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 01 May 2026 and were signed by:

-------------------------------
Uke Muslika
Director

1

A & N RENDERING & PLASTERING LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

A & N RENDERING & PLASTERING LTD is a private company, limited by shares, registered in , registration number 14729108, registration address 16 Long Moor, Cheshunt, Waltham Cross, EN8 9HL.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

25% Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 April 2025	-	-
Additions	37,314	37,314
Disposals	-	-
At 31 March 2026	37,314	37,314
Depreciation
At 01 April 2025	-	-
Charge for year	51	51
On disposals	-	-
At 31 March 2026	51	51
Net book values
Closing balance as at 31 March 2026	37,263	37,263
Opening balance as at 01 April 2025	-	-

2

Registered Number: 14729108

A & N RENDERING & PLASTERING LTD

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026