J H Plastering Services Limited Filleted accounts for Companies House (small and micro)

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.