CSE PLASTERING LIMITED

CSE PLASTERING LIMITED

Statement of Financial Position

As at 31 December 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	2	14,749
		14,749
Current assets
Debtors	3	21,647
Cash at bank and in hand		19,768
		41,415
Creditors: amount falling due within one year	4	(14,946)
Net current assets/(liabilities)		26,469


Total assets less current liabilities		41,218
Provisions for liabilities	5	(2,802)
Net assets/(liabilities)		38,416

Capital and reserves
Called up share capital		2
Profit and loss account		38,414
Shareholders fund		38,416

For the period ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.

Signed on behalf of the board of directors:

---------------------------------------------

Benjamin Sharman
Director

Date approved: 15 July 2026

CSE PLASTERING LIMITED

Notes to the Accounts

For the period ended 31 Dec 2025

Statutory Information

Cse Plastering Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 16117767, registration address Sterling House,, 31/32 High Street, Wellingborough, NN8 4HL, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles

25% Reducing Balance

Tangible fixed assets

Cost or Valuation	Motor Vehicles	Total
	£	£
At 04 December 2024	-	-
Additions	16,090	16,090
At 31 December 2025	16,090	16,090
Depreciation
At 04 December 2024	-	-
Charge for period	1,341	1,341
At 31 December 2025	1,341	1,341
Net book values
Closing balance as at 31 December 2025	14,749	14,749

Debtors: amounts falling due within one year

	2025 £
Trade debtors	248
Other debtors less than one year	1,019
	1,267

Creditors: amount falling due within one year

	2025 £
Taxation & social security less than one year	13,001
Other creditors less than one year	1,945
	14,946

Provisions for liabilities

	2025 £
Deferred tax timing difference	2,802
	2,802

Share Capital

Allotted	2025 £
2 Ordinary shares of £1.00 each	2
	2

7.	Average number of employees Average number of employees during the period were 2.

8.	Controlling Party The Company is controlled by its directors.

Contents Page

Business Information

Statement of Financial Position

Notes to the Accounts