1 September 2024 false No description of principal activity Taxfiler 2024.6 11519959 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11519959 2024-08-31 11519959 2024-09-01 2025-08-31 11519959 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 11519959 business:FilletedAccounts 2024-09-01 2025-08-31 11519959 2025-08-31 11519959 business:Director1 2024-09-01 2025-08-31 11519959 business:Director2 2024-09-01 2025-08-31 11519959 business:RegisteredOffice 2024-09-01 2025-08-31 11519959 2024-08-31 11519959 core:WithinOneYear 2025-08-31 11519959 core:WithinOneYear 2024-08-31 11519959 countries:EnglandWales 2024-09-01 2025-08-31 11519959 2023-09-01 2024-08-31 11519959 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11519959 (England and Wales)
KERSHAW PLASTERING LTD Unaudited accounts for the year ended 31 August 2025
KERSHAW PLASTERING LTD Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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KERSHAW PLASTERING LTD Company Information for the year ended 31 August 2025
Directors
Ryan Kershaw Andrew Kershaw
Company Number
11519959 (England and Wales)
Registered Office
26B BRADFORD ROAD GUISELEY LEEDS LS20 8NH ENGLAND
Accountants
Pollard & Co Accounting Services Ltd 26b Bradford Road Guiseley LEEDS LS20 8NH
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KERSHAW PLASTERING LTD Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
41,135
50,893
Current assets
56,945
52,209
Prepayments and accrued income
1,470
1,551
Creditors: amounts falling due within one year
(26,412)
(25,930)
Net current assets
32,003
27,830
Total assets less current liabilities
73,138
78,723
Accruals and deferred income
(420)
(360)
Net assets
72,718
78,363
Capital and reserves
72,718
78,363
NOTES TO THE ACCOUNTS
1 Statutory information
KERSHAW PLASTERING LTD is a private company, limited by shares, registered in England and Wales, registration number 11519959. The registered office is 26B BRADFORD ROAD, GUISELEY, LEEDS, LS20 8NH, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2024: 4).
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 2 February 2026
Ryan Kershaw Director Company Registration No. 11519959
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