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Company Registration No. 14873121 (England and Wales)
PSK PLASTERING LTD Unaudited accounts for the year ended 31 May 2025
PSK PLASTERING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PSK PLASTERING LTD Company Information for the year ended 31 May 2025
Director
Paul Stanislaw KROGULSKI
Company Number
14873121 (England and Wales)
Registered Office
9 SILVER STREET TODMORDEN OL14 6TN ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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PSK PLASTERING LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
17,731
-
Cash at bank and in hand
5,193
8,685
22,924
8,685
Creditors: amounts falling due within one year
5
(5,936)
(2,600)
Net current assets
16,988
6,085
Net assets
16,988
6,085
Capital and reserves
Called up share capital
1
1
Profit and loss account
16,987
6,084
Shareholders' funds
16,988
6,085
For the year ending 31 May 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 April 2026 and were signed on its behalf by
Paul Stanislaw KROGULSKI Director Company Registration No. 14873121
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PSK PLASTERING LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
PSK PLASTERING LTD is a private company, limited by shares, registered in England and Wales, registration number 14873121. The registered office is 9 SILVER STREET, TODMORDEN, OL14 6TN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
17,731
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,558
2,600
Other creditors
3,378
-
5,936
2,600
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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