Company registration number 12248846 (England and Wales)
O J PLASTERING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 OCTOBER 2025
31 October 2025
PAGES FOR FILING WITH REGISTRAR
O J PLASTERING LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
O J PLASTERING LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
5,641
7,522
Current assets
54,142
49,639
Creditors: amounts falling due within one year
(13,532)
(17,061)
Net current assets
40,610
32,578
Total assets less current liabilities
46,251
40,100
Creditors: amounts falling due after more than one year
-
0
(1,097)
Net assets
46,251
39,003
Capital and reserves
46,251
39,003
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

O J Plastering Limited is a private company limited by shares incorporated in England and Wales. The registered office is 820 The Crescent, Colchester Business Park, Colchester, Essex, CO4 9YQ.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

O J PLASTERING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 July 2026
Mr O Jenkins
Director
Company registration number 12248846 (England and Wales)
2025-10-31 2024-11-01 false false CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr O Jenkins false 12248846 2024-11-01 2025-10-31 12248846 2025-10-31 12248846 2024-10-31 12248846 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 12248846 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 12248846 core:Non-currentFinancialInstruments 2025-10-31 12248846 core:Non-currentFinancialInstruments 2024-10-31 12248846 2023-11-01 2024-10-31 12248846 bus:Director1 2024-11-01 2025-10-31 12248846 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12248846 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 12248846 bus:Micro-entities 2024-11-01 2025-10-31 12248846 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 12248846 bus:FullAccounts 2024-11-01 2025-10-31 xbrli:pure xbrli:shares iso4217:GBP