1 April 2025 false No description of principal activity Taxfiler 2024.6 10428865business:PrivateLimitedCompanyLtd2025-04-012026-03-31 104288652025-03-31 104288652025-04-012026-03-31 10428865business:AuditExemptWithAccountantsReport2025-04-012026-03-31 10428865business:FilletedAccounts2025-04-012026-03-31 104288652026-03-31 10428865business:Director12025-04-012026-03-31 10428865business:Director22025-04-012026-03-31 10428865business:RegisteredOffice2025-04-012026-03-31 104288652025-03-31 10428865core:WithinOneYear2026-03-31 10428865core:WithinOneYear2025-03-31 10428865core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 10428865core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 10428865core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 10428865core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 10428865core:PreviouslyStatedAmount2026-03-31 10428865core:PreviouslyStatedAmount2025-03-31 10428865business:SmallEntities2025-04-012026-03-31 10428865countries:EnglandWales2025-04-012026-03-31 10428865core:PlantMachinery2025-03-31 10428865core:PlantMachinery2025-04-012026-03-31 10428865core:PlantMachinery2026-03-31 104288652024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10428865 (England and Wales)
NORTHANTS PLASTERING SERVICES LIMITED Unaudited accounts for the year ended 31 March 2026
NORTHANTS PLASTERING SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NORTHANTS PLASTERING SERVICES LIMITED Company Information for the year ended 31 March 2026
Directors
Shayne Harris Lewis Maclean
Company Number
10428865 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD KETTERING NORTHAMPTONSHIRE NN16 9JA UNITED KINGDOM
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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NORTHANTS PLASTERING SERVICES LIMITED Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
26,098 
31,336 
Current assets
Debtors
5
229,175 
219,126 
Cash at bank and in hand
76,973 
112,725 
306,148 
331,851 
Creditors: amounts falling due within one year
6
(66,511)
(92,278)
Net current assets
239,637 
239,573 
Net assets
265,735 
270,909 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
265,733 
270,907 
Shareholders' funds
265,735 
270,909 
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 directors acknowledge their 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 of Directors and authorised for issue on 22 July 2026 and were signed on its behalf by
Shayne Harris Director Company Registration No. 10428865
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NORTHANTS PLASTERING SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
NORTHANTS PLASTERING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10428865. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA, UNITED KINGDOM.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2025
43,312 
Additions
20,287 
Disposals
(22,800)
At 31 March 2026
40,799 
Depreciation
At 1 April 2025
11,976 
Charge for the year
6,525 
On disposals
(3,800)
At 31 March 2026
14,701 
Net book value
At 31 March 2026
26,098 
At 31 March 2025
31,336 
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NORTHANTS PLASTERING SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,026 
24,244 
Amounts due from group undertakings etc.
154,750 
154,750 
Other debtors
60,399 
40,132 
229,175 
219,126 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
- 
3,812 
VAT
2,791 
201 
Obligations under finance leases and hire purchase contracts
6,547 
6,449 
Taxes and social security
2,877 
- 
Loans from directors
53,096 
80,616 
Accruals
1,200 
1,200 
66,511 
92,278 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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