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T S Plastering Services Limited

Unaudited financial statements for the year ended 31 July 2025


Company information

T S Plastering Services Limited is a private company limited by shares, registered in England and Wales, registered number 10860448.

The company's registered office is: 3 Whiteacres Upton Road, Clevelode, Malvern, WR13 6PB, United Kingdom.

Balance Sheet

as at 31 July 2025

2025 2024
£ £
Fixed assets 71,203.73 89,091.30
Current assets 399,110.97 222,866.17
Creditors: amounts falling due within one year (116,120.47) (106,009.87)
Net current assets / (liabilities) 282,990.50 116,856.30
Total assets less current liabilities 354,194.23 205,947.60
Creditors: amounts falling due after more than one year (78,504.57) (90,042.70)
Net assets 275,689.66 115,904.90
Capital and reserves 275,689.66 115,904.90

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Anthony Singh
27 May 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 3 (2024: 3).

  2. Director Advances Credits Note

    During the year A Singh had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £2,365 (2024 : £0) and the maximum balance outstanding during the year was £5,897. To the extent that any part of the loan remains outstanding by 30 April 2026 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan. During the year R Doyle had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £4,700 (2024 : £0) and the maximum balance outstanding during the year was £6,023. To the extent that any part of the loan remains outstanding by 30 April 2026 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.