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Company Registration No. 13400116 (England and Wales)
Shadbolt Plastering Ltd Unaudited accounts for the year ended 31 May 2026
Shadbolt Plastering Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Shadbolt Plastering Ltd Company Information for the year ended 31 May 2026
Director
Nathan Grahame Shadbolt
Company Number
13400116 (England and Wales)
Registered Office
Flat 14 Cluster House Schoolgate Drive Morden SM4 5BW England
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Shadbolt Plastering Ltd Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
19,157
-
Cash at bank and in hand
214
202,003
19,371
202,003
Creditors: amounts falling due within one year
5
(11,835)
(185,103)
Net current assets
7,536
16,900
Net assets
7,536
16,900
Capital and reserves
Called up share capital
6
100
1
Profit and loss account
7,436
16,899
Shareholders' funds
7,536
16,900
For the year ending 31 May 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 23 July 2026 and were signed on its behalf by
Nathan Grahame Shadbolt Director Company Registration No. 13400116
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Shadbolt Plastering Ltd Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Shadbolt Plastering Ltd is a private company, limited by shares, registered in England and Wales, registration number 13400116. The registered office is Flat 14 Cluster House, Schoolgate Drive, Morden, SM4 5BW, 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 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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
19,157
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
1,745
5,134
Taxes and social security
8,890
2,434
Other creditors
-
175,795
Accruals
1,200
1,740
11,835
185,103
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
99 Ordinary shares of £1 each
99
-
100
1
Shares issued during the period:
99 Ordinary shares of £1 each
99
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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