Company Registration No. 11506157 (England and Wales)
Designed Plaster Craft Ltd
Unaudited accounts
for the year ended 31 August 2025
Designed Plaster Craft Ltd
Unaudited accounts
Contents
Designed Plaster Craft Ltd
Company Information
for the year ended 31 August 2025
Directors
Keith Isaacs
Michael Smith
Company Number
11506157 (England and Wales)
Registered Office
4 Defoe Parade
Grays
Essex
RM16 4QR
United Kingdom
Accountants
TDC Accountancy Ltd T-As Davies & Co.
Unit 18
Little Malgraves Industrial Estate
Lower Dunton Road
Upminster
Essex
RM14 3TE
Designed Plaster Craft Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
142,653
142,653
Creditors: amounts falling due within one year
(64,544)
(64,544)
Net current assets
96,283
96,283
Total assets less current liabilities
96,283
96,283
Creditors: amounts falling due after more than one year
(55,000)
(55,000)
Called up share capital
100
100
Profit and loss account
41,183
41,183
Shareholders' funds
41,283
41,283
For the year ending 31 August 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 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 of Directors and authorised for issue on 31 May 2026 and were signed on its behalf by
Keith Isaacs
Director
Company Registration No. 11506157
Designed Plaster Craft Ltd
Notes to the Accounts
for the year ended 31 August 2025
Designed Plaster Craft Ltd is a private company, limited by shares, registered in England and Wales, registration number 11506157. The registered office is 4 Defoe Parade, Grays, Essex, RM16 4QR, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
26,991
26,991
Loans from directors
35,153
35,153
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
55,000
55,000
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).