2 false false false false false false false false false false true false false false false false false No description of principal activity 2025-11-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06388021 2025-11-01 2026-04-30 06388021 2026-04-30 06388021 2025-10-31 06388021 2024-11-01 2025-10-31 06388021 2025-10-31 06388021 2024-10-31 06388021 bus:Director1 2025-11-01 2026-04-30 06388021 core:WithinOneYear 2026-04-30 06388021 core:WithinOneYear 2025-10-31 06388021 bus:Director1 2025-10-31 06388021 bus:Director1 2026-04-30 06388021 bus:Director1 2024-10-31 06388021 bus:Director1 2025-10-31 06388021 bus:Director1 2024-11-01 2025-10-31 06388021 bus:Micro-entities 2025-11-01 2026-04-30 06388021 bus:AuditExemptWithAccountantsReport 2025-11-01 2026-04-30 06388021 bus:SmallCompaniesRegimeForAccounts 2025-11-01 2026-04-30 06388021 bus:PrivateLimitedCompanyLtd 2025-11-01 2026-04-30 06388021 bus:FullAccounts 2025-11-01 2026-04-30
COMPANY REGISTRATION NUMBER: 06388021

J H Plastering Services Limited

Filleted Unaudited Financial Statements

For the period end

30 April 2026

J H Plastering Services Limited

Statement of Financial Position

30 April 2026

| Period from |
| 1 Nov 25 to | Year to
| 30 Apr 26 | 31 Oct 25
| £ | £ | £
Fixed assets |  | – | 175
|  | ---- | ----

Current assets |  | 37,888 | 63,465

Creditors: amounts falling due within one year |  | 32,789 | 10,837
|  | --------- | ---------
Net current assets |  | 5,099 | 52,628
|  | ------- | ---------
Total assets less current liabilities |  | 5,099 | 52,803
|  | ------- | ---------

Capital and reserves |  | 5,099 | 52,803
|  | ------- | ---------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2025: 1 ).
2. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:

| 30 Apr 26
|  | Balance brought forward | Advances/ (credits) to the director | Balance outstanding
|  | £ | £ | £
| J Hart | 9,136 | ( 31,483) | ( 22,347)
|  | ------- | --------- | ---------

| 31 Oct 25
|  | Balance brought forward | Advances/ (credits) to the director | Balance outstanding
|  | £ | £ | £
| J Hart | 33,978 | ( 24,842) | 9,136
|  | --------- | --------- | -------

For the period ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 June 2026 , and are signed on behalf of the board by:

J Hart |
Director |

Company registration number: 06388021
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Taylor Row, Wilmington, Kent, DA2 7DU.