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Company Registration No. 10957896 (England and Wales)
D Oxley Plastering Services Ltd Unaudited accounts for the year ended 30 September 2025
D Oxley Plastering Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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D Oxley Plastering Services Ltd Company Information for the year ended 30 September 2025
Director
D Oxley
Company Number
10957896 (England and Wales)
Registered Office
28 Terminus Road Sheffield S7 2LH
Accountants
HART SIMPSON LTD 65 Ward Street New Tupton Chesterfield Derbyshire S42 6XR
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D Oxley Plastering Services Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,738 
16,566 
Current assets
Debtors
5
65,660 
57,941 
Cash at bank and in hand
93,375 
80,513 
159,035 
138,454 
Creditors: amounts falling due within one year
6
(11,945)
(10,537)
Net current assets
147,090 
127,917 
Net assets
162,828 
144,483 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
162,827 
144,482 
Shareholders' funds
162,828 
144,483 
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 24 September 2025 and were signed on its behalf by
D Oxley Director Company Registration No. 10957896
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D Oxley Plastering Services Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
D Oxley Plastering Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10957896. The registered office is 28 Terminus Road, Sheffield, S7 2LH.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2024
20,299 
At 30 September 2025
20,299 
Depreciation
At 1 October 2024
3,733 
Charge for the year
828 
At 30 September 2025
4,561 
Net book value
At 30 September 2025
15,738 
At 30 September 2024
16,566 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,820 
2,712 
Other debtors
58,840 
55,229 
65,660 
57,941 
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D Oxley Plastering Services Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,074 
- 
Trade creditors
380 
355 
Taxes and social security
6,022 
8,987 
Loans from directors
1,469 
1,195 
11,945 
10,537 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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