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Registered number: 10778712

Full Monty Plastering Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

Sheikh Associates Limited

Accountants and Registered Auditors

Regus Business Centre

Cardinal Point, Park Road

Rickmansworth

Herts

WD3 1RE

Full Monty Plastering Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

MR C AVRAAM

REGISTERED OFFICE

Oak Cottage

Vicarage Lane, Podington

Northants

NN29 7HR

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10778712

ACCOUNTANTS

Sheikh Associates Limited

Accountants and Registered Auditors

Regus Business Centre

Cardinal Point, Park Road

Rickmansworth

Herts

WD3 1RE

Full Monty Plastering Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Full Monty Plastering Ltd

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				3,314				5,245
CURRENT ASSETS
Debtors		4		2,026				11,686
Cash at bank and in hand				26,380				12,692
				28,406				24,378
CREDITORS: Amounts falling due within one year		5		26,630				24,693
NET CURRENT ASSETS / (LIABILITIES)						1,776				(315)
TOTAL ASSETS LESS CURRENT LIABILITIES						5,090				4,930
CAPITAL AND RESERVES
Called up share capital		6				1				1
Profit and loss account						5,089				4,929
SHAREHOLDERS' FUNDS						5,090				4,930
For the year ending 31/03/2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/04/2026 and signed on their behalf by
.............................
MR C AVRAAM
Director

Full Monty Plastering Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line 25%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Commercial
		Vehicles		Equipment		Total
		£		£		£
Cost
At 01/04/2025		18,874		16,087		34,961
Additions		-		854		854
At 31/03/2026		18,874		16,941		35,815
Depreciation
At 01/04/2025		18,874		10,842		29,716
For the year		-		2,785		2,785
At 31/03/2026		18,874		13,627		32,501
Net Book Amounts
At 31/03/2026		-		3,314		3,314
At 31/03/2025		-		5,245		5,245

Full Monty Plastering Ltd

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Other debtors				2,026		2,026
Directors current account				-		9,660
				2,026		11,686

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				10,196		7,894
VAT				15,188		15,859
Directors current account				246		-
Accruals				1,000		940
				26,630		24,693

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1
New shares issued during period:
1 Ordinary shares of £1 each