REGISTERED NUMBER: 10124454 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2026

FOR

R B PLASTERING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

R L Bills

REGISTERED OFFICE:

120 Walsall Road

Cannock

Staffordshire

WS11 0JB

REGISTERED NUMBER:

10124454 (England and Wales)

ACCOUNTANTS:

Michael Bradford Accountants Limited

16 Market Street

Hednesford

Cannock

Staffordshire

WS12 1AF

FIXED ASSETS

Tangible assets

4

12,938

17,250

CURRENT ASSETS

Debtors

5

-

134

Cash at bank

120,380

126,380

120,380

126,514

CREDITORS

Amounts falling due within one year

6

(25,776

)

(29,349

)

NET CURRENT ASSETS

146,156

155,863

TOTAL ASSETS LESS CURRENT LIABILITIES

159,094

173,113

CREDITORS

Amounts falling due after more than one year

7

2,000

13,058

NET ASSETS

157,094

160,055

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

157,093

160,054

SHAREHOLDERS' FUNDS

157,094

160,055

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11th June 2026 and were signed by:

R L Bills - Director

1.	STATUTORY INFORMATION

R B Plastering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st April 2025

and 31st March 2026

23,000

DEPRECIATION

At 1st April 2025

5,750

Charge for year

4,312

At 31st March 2026

10,062

NET BOOK VALUE

At 31st March 2026

12,938

At 31st March 2025

17,250

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other debtors

-

134

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

2,550

3,919

Taxation and social security

(32,648

)

(35,075

)

Other creditors

4,322

1,807

(25,776

)

(29,349

)

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Other creditors

2,000

13,058