Alwyn Frazer Plastering Contractor Ltd

	Registered number
	15932302

	Alwyn Frazer Plastering Contractor Ltd
	Unaudited Accounts
	for the period
	3 October 2024 to 30 September 2025

Alwyn Frazer Plastering Contractor Ltd Balance Sheet as at 30 September 2025
	Notes		2025 £		2024 £
Fixed assets
Intangible assets			11,520		0
Tangible assets			18,280		0
			29,800		0

Current assets
Debtors		4,866		0
Cash at bank and in hand		0		1
		4,866		1

Creditors: amounts falling due within one year		(4,441)		(0)

Net current assets / (liabilities)			425		1

Total assets less current liabilities			30,225		1

Creditors: amounts falling due after more than one year			(36,874)		(0)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			(6,649)		1

Capital and reserves
Called up share capital			1		1
Profit and loss account			(6,650)		0
Shareholders' funds			(6,649)		1

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 30 September 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr A Frazer

Director

Approved by the board on 17 September 2025

Company Number: 15932302 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Bryn Ogwy
Llangwyllog
Llangefni
LL77 7PX
Wales

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Vehicles

25% Reducing Balance

Employees
	2025	2024
Average number of employees during the period	1	0