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Company Registration No. 16281821 (England and Wales)
A J Plastering Ltd Unaudited accounts for the period from 27 February 2025 to 28 February 2026
A J Plastering Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A J Plastering Ltd Company Information for the period from 27 February 2025 to 28 February 2026
Director
Louis Talbot
Company Number
16281821 (England and Wales)
Registered Office
44 Brookwood Road Southampton Hampshire SO16 9AJ England
Accountants
365 Accounts Ltd 44 Brookwood Road Southampton Hampshire SO16 9AJ
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A J Plastering Ltd Statement of financial position as at 28 February 2026
2026 
Notes
£ 
Fixed assets
Intangible assets
4
2,000 
Tangible assets
5
6,562 
8,562 
Current assets
Debtors
6
15,845 
Cash at bank and in hand
191 
16,036 
Creditors: amounts falling due within one year
7
(24,485)
Net current liabilities
(8,449)
Net assets
113 
Capital and reserves
Called up share capital
100 
Profit and loss account
13 
Shareholders' funds
113 
For the period ending 28 February 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 20 July 2026 and were signed on its behalf by
Louis Talbot Director Company Registration No. 16281821
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A J Plastering Ltd Notes to the Accounts for the period from 27 February 2025 to 28 February 2026
1
Statutory information
A J Plastering Ltd is a private company, limited by shares, registered in England and Wales, registration number 16281821. The registered office is 44 Brookwood Road, Southampton, Hampshire, SO16 9AJ, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% reducing balance method
Motor vehicles
25% reducing balance method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Intangibles are amortised on a fixed line basis over 3 years.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 27 February 2025
- 
Additions
3,000 
At 28 February 2026
3,000 
Amortisation
At 27 February 2025
- 
Charge for the period
1,000 
At 28 February 2026
1,000 
Net book value
At 28 February 2026
2,000 
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A J Plastering Ltd Notes to the Accounts for the period from 27 February 2025 to 28 February 2026
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 27 February 2025
- 
- 
- 
Additions
3,000 
6,000 
9,000 
At 28 February 2026
3,000 
6,000 
9,000 
Depreciation
Charge for the period
813 
1,625 
2,438 
At 28 February 2026
813 
1,625 
2,438 
Net book value
At 28 February 2026
2,187 
4,375 
6,562 
6
Debtors
2026 
£ 
Amounts falling due within one year
VAT
753 
Trade debtors
680 
Other debtors
14,412 
15,845 
7
Creditors: amounts falling due within one year
2026 
£ 
Trade creditors
622 
Taxes and social security
3,314 
Other creditors
10,146 
Loans from directors
9,403 
Accruals
1,000 
24,485 
8
Loans to directors
During the year the company maintained a loan account with its director Mr. Louis James Talbot. As at the period end date the company owed its director Mr Louis James Talbot £9,403.
9
Average number of employees
During the period the average number of employees was 1.
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