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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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