07877421falseBuilding Services2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:Director12025-01-012025-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-01-012025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/2025-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2025-01-012025-12-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 07877421

Charles Plastering & Mouldings Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Prepared By:

R.K.Lawrence & Co

Accountant

94

Brook Street

Erith

Kent

DA8 1JF

Charles Plastering & Mouldings Ltd

Registered Number: 07877421
BALANCE SHEET AT 31/12/2025
						2025				2024
						£				£
Fixed assets						39,077				41,070
Current assets				7,949				8,761
Creditors: amounts falling due within one year				(79,900)				(75,758)
Net Current Liabilities						(71,951)				(66,997)
Total assets less current liabilities						(32,874)				(25,927)
Accruals and deferred income						1,910				1,050
Net Liabilities						(34,784)				(26,977)
Capital and reserves						(34,784)				(26,977)
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07877421. Registered office 94 Brook Street, Erith, Kent, DA8 1JF, England
For the year ending 31/12/2025 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 06/03/2026 and signed on their behalf by
.............................
G Charles
Director