Silverfin false false 31/03/2025 31/03/2025 01/04/2024 The principal activity of the Company during the financial year was that of a plasterer. Mr O J Petty 22/03/2004 04757450 2025-03-31 04757450 bus:Director1 2025-03-31 04757450 2024-03-31 04757450 core:CurrentFinancialInstruments 2025-03-31 04757450 core:CurrentFinancialInstruments 2024-03-31 04757450 2024-04-01 2025-03-31 04757450 bus:Micro-entities 2024-04-01 2025-03-31 04757450 bus:FilletedAccounts 2024-04-01 2025-03-31 04757450 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04757450 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04757450 bus:Director1 2024-04-01 2025-03-31 04757450 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Company No: 04757450 (England and Wales)

# O P PLASTERING LTD

### Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

O P PLASTERING LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

Contents

O P PLASTERING LTD

## BALANCE SHEET

As at 31 March 2025
O P PLASTERING LTD

## BALANCE SHEET (continued)

For the financial year ended 31 March 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | - |  | 1,481
Current assets |  | 15,126 |  | 6,934
Prepayments and accrued income |  | - |  | 250
Creditors: amounts falling due within one year |  | ( 6,940) |  | ( 11,131)
Net current assets/(liabilities) |  | 8,186 |  | ( 3,947)
Total assets less current liabilities |  | 8,186 |  | ( 2,466)
Accruals and deferred income |  | ( 1,258) |  | ( 1,720)
Net asset/(liabilities) |  | 6,928 |  | ( 4,186)
Capital and reserves |  | 6,928 |  | ( 4,186)

For the financial year ending 31 March 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 financial year 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 financial statements;
- These financial statements 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of O P Plastering Ltd (registered number: 04757450) were approved and authorised for issue by the director on 06 May 2026 and were signed on its behalf by:

Mr O J Petty Director |

O P PLASTERING LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
O P PLASTERING LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04757450). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

The Director loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.
At 1 April 2024, the balance owed by the Director was £4,932. During the year, £25,245 was advanced and £22,212 was repaid by the Director. At 31 March 2025, the balance owed by the Director was £7,965.
At 1 April 2023, the balance owed to the Director was £8,166. During the year, £33,910 was advanced and £20,812 was repaid by the Director. At 31 March 2024, the balance owed by the Director was £4,932.