22 October 2024 false No description of principal activity Taxfiler 2024.6 16033722 business:PrivateLimitedCompanyLtd 2024-10-22 2025-10-31 16033722 2024-10-21 16033722 2024-10-22 2025-10-31 16033722 business:AuditExemptWithAccountantsReport 2024-10-22 2025-10-31 16033722 business:FilletedAccounts 2024-10-22 2025-10-31 16033722 2025-10-31 16033722 business:Director1 2024-10-22 2025-10-31 16033722 business:RegisteredOffice 2024-10-22 2025-10-31 16033722 core:WithinOneYear 2025-10-31 16033722 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 16033722 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16033722 core:PreviouslyStatedAmount 2025-10-31 16033722 business:SmallEntities 2024-10-22 2025-10-31 16033722 countries:EnglandWales 2024-10-22 2025-10-31 16033722 core:PlantMachinery 2024-10-22 2025-10-31 16033722 core:MotorVehicles 2024-10-22 2025-10-31 16033722 core:FurnitureFittings 2024-10-22 2025-10-31 16033722 core:ComputerEquipment 2024-10-22 2025-10-31 16033722 core:PlantMachinery 2024-10-21 16033722 core:MotorVehicles 2024-10-21 16033722 core:FurnitureFittings 2024-10-21 16033722 core:ComputerEquipment 2024-10-21 16033722 core:PlantMachinery 2025-10-31 16033722 core:MotorVehicles 2025-10-31 16033722 core:FurnitureFittings 2025-10-31 16033722 core:ComputerEquipment 2025-10-31 16033722 core:AfterOneYear 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16033722 (England and Wales)
Blaydon Plastering And Rendering Services Ltd Unaudited accounts for the period from 22 October 2024 to 31 October 2025
Blaydon Plastering And Rendering Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Blaydon Plastering And Rendering Services Ltd Company Information for the period from 22 October 2024 to 31 October 2025
Director
Daniel Elliott
Company Number
16033722 (England and Wales)
Registered Office
2 Beaumont Court Blaydon-on-Tyne Tyne and Wear NE21 6BF England
Accountants
Scott Accountancy Services 119 Lanchester Avenue Gateshead Tyne & Wear NE9 7AN
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Blaydon Plastering And Rendering Services Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
16,411
Current assets
Debtors
5
6,470
Cash at bank and in hand
13,645
20,115
Creditors: amounts falling due within one year
6
(41,551)
Net current liabilities
(21,436)
Net liabilities
(5,025)
Capital and reserves
Called up share capital
1
Profit and loss account
(5,026)
Shareholders' funds
(5,025)
For the period ending 31 October 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 18 June 2026 and were signed on its behalf by
Daniel Elliott Director Company Registration No. 16033722
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Blaydon Plastering And Rendering Services Ltd Notes to the Accounts for the period from 22 October 2024 to 31 October 2025
1
Statutory information
Blaydon Plastering And Rendering Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 16033722. The registered office is 2 Beaumont Court, Blaydon-on-Tyne, Tyne and Wear, NE21 6BF, 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 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
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 22 October 2024
-
-
-
-
-
Additions
3,512
16,000
500
1,500
21,512
At 31 October 2025
3,512
16,000
500
1,500
21,512
Depreciation
Charge for the period
526
4,000
75
500
5,101
At 31 October 2025
526
4,000
75
500
5,101
Net book value
At 31 October 2025
2,986
12,000
425
1,000
16,411
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Blaydon Plastering And Rendering Services Ltd Notes to the Accounts for the period from 22 October 2024 to 31 October 2025
5
Debtors
2025
£
Amounts falling due after more than one year
Accrued income and prepayments
882
Other debtors
5,588
6,470
6
Creditors: amounts falling due within one year
2025
£
Obligations under finance leases and hire purchase contracts
1,913
Loans from directors
39,638
41,551
7
Average number of employees
During the period the average number of employees was 0.
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