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Company Registration No. 10280461 (England and Wales)
SOUTH PLASTERING LTD Unaudited accounts for the year ended 31 March 2026
SOUTH PLASTERING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SOUTH PLASTERING LTD Company Information for the year ended 31 March 2026
Director
Sermet Nuredinaj
Company Number
10280461 (England and Wales)
Registered Office
3 Sanderson Road Westoning Bedford Bedfordshire MK45 5JY England
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SOUTH PLASTERING LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,354
1,781
Current assets
Debtors
5
19,440
-
Cash at bank and in hand
2,571
27,612
22,011
27,612
Creditors: amounts falling due within one year
6
(6,843)
(9,016)
Net current assets
15,168
18,596
Net assets
16,522
20,377
Capital and reserves
Called up share capital
1
1
Profit and loss account
16,521
20,376
Shareholders' funds
16,522
20,377
For the year ending 31 March 2026 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 10 July 2026 and were signed on its behalf by
Sermet Nuredinaj Director Company Registration No. 10280461
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SOUTH PLASTERING LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
SOUTH PLASTERING LTD is a private company, limited by shares, registered in England and Wales, registration number 10280461. The registered office is 3 Sanderson Road, Westoning, Bedford, Bedfordshire, MK45 5JY, England.
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:
Motor vehicles
25% reducing balance method
Fixtures & fittings
20% reducing balance method
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
15,107
2,223
17,330
At 31 March 2026
15,107
2,223
17,330
Depreciation
At 1 April 2025
13,699
1,850
15,549
Charge for the year
352
75
427
At 31 March 2026
14,051
1,925
15,976
Net book value
At 31 March 2026
1,056
298
1,354
At 31 March 2025
1,408
373
1,781
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
19,440
-
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SOUTH PLASTERING LTD Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
(654)
(2,183)
Taxes and social security
(11,817)
654
Other creditors
17,350
13,910
Loans from directors
1,964
(3,365)
6,843
9,016
7
Average number of employees
During the year the average number of employees was 2 (2025: 1).
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