REGISTERED NUMBER: 05192849 (England and Wales)

Allcock Plasterers Ltd.

Unaudited Financial Statements

for the Year Ended 31 March 2026

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

S J Allcock

SECRETARY:

S J Allcock

REGISTERED OFFICE:

7 Lynwood Court

Priestlands Place

Lymington

Hampshire

SO41 9GA

REGISTERED NUMBER:

05192849 (England and Wales)

Fixed assets

124

1,834

Current assets

80,541

98,546

Creditors

Amounts falling due within one year

273

(1,005

)

Net current assets

80,814

97,541

Total assets less current liabilities

80,938

99,375

Accruals and deferred income

(958

)

(1,249

)

Net assets

79,980

98,126

Capital and reserves

79,980

98,126

Note to the financial statements

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 4 June 2026 and were signed by:

S J Allcock - Director