J H Plastering Services Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06388021

J H Plastering Services Limited

Filleted Unaudited Financial Statements

For the year end

31 October 2025

J H Plastering Services Limited

Statement of Financial Position

31 October 2025

	2025		2024
	£	£	£
Fixed assets		175	233
		----	----

Current assets		63,465	72,191

Creditors: amounts falling due within one year	10,837	25,553
	---------	---------
Net current assets	52,628	46,638
	---------	---------
Total assets less current liabilities	52,803	46,871

Creditors: amounts falling due after more than one year	–	2,000
	---------	---------
	52,803	44,871
	---------	---------

Capital and reserves	52,803	44,871
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
J Hart	33,978	( 24,842)	9,136
	---------	---------	-------

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
J Hart	9,847	24,131	33,978
	-------	---------	---------

For the year ending 31 October 2025 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 financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 3 May 2026 , and are signed on behalf of the board by:

J Hart
Director

Company registration number: 06388021

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Taylor Row, Wilmington, Kent, DA2 7DU.