Ilkley Plastering Limited Accounts






	Ilkley Plastering Limited

	Company No. 06163958
	Unaudited Accounts
	30 September 2025

at	30 September 2025
Company No.		06163958	2025	2024
			£	£



Fixed assets			629	845

Current assets			14,341	15,379
Prepayments and accrued income			148	-
Creditors: Amounts falling due within one year			(6,504)	(9,244)
Net current assets			7,985	6,135
Total assets less current liabilities			8,614	6,980


Accruals and deferred income			(159)	(158)
			8,455	6,822


Capital and reserves			8,455	6,822

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

General information

Ilkley Plastering Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

06163958

Its registered office is:

21 Water Street

Skipton

North Yorkshire

BD23 1PQ

For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 18 May 2026 and signed on its behalf by:

D. Bytheway - Director