REGISTERED NUMBER: 06012202 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

Cusselle Plastering Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

A R Cusselle

SECRETARY:

Mrs A Cusselle

REGISTERED OFFICE:

62 Egerton Avenue

Swanley

Kent

BR8 7LQ

REGISTERED NUMBER:

06012202 (England and Wales)

ACCOUNTANTS:

Thornton Springer LLP

Chartered Accountants

67 Westow Street

London

SE19 3RW

FIXED ASSETS

Tangible assets

5

12,307

4,038

CURRENT ASSETS

Debtors

6

7,813

5,480

Cash at bank and in hand

1,347

1,442

9,160

6,922

CREDITORS

Amounts falling due within one year

7

(15,039

)

(5,054

)

NET CURRENT (LIABILITIES)/ASSETS

(5,879

)

1,868

TOTAL ASSETS LESS CURRENT LIABILITIES

6,428

5,906

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

6,426

5,904

SHAREHOLDERS' FUNDS

6,428

5,906

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 May 2026 and were signed by:

A R Cusselle - Director

1.	STATUTORY INFORMATION

Cusselle Plastering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 December 2024

12,988

Additions

13,388

Disposals

(12,188

)

At 30 November 2025

14,188

DEPRECIATION

At 1 December 2024

8,950

Charge for year

1,125

Eliminated on disposal

(8,194

)

At 30 November 2025

1,881

NET BOOK VALUE

At 30 November 2025

12,307

At 30 November 2024

4,038

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade debtors

7,813

5,480

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade creditors

684

-

Taxation and social security

3,527

3,442

Other creditors

10,828

1,612

15,039

5,054