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
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
Shadbolt Plastering Ltd
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
214
202,003
Creditors: amounts falling due within one year
(11,835)
(185,103)
Net current assets
7,536
16,900
Called up share capital
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
Shadbolt Plastering Ltd
Notes to the Accounts
for the year ended 31 May 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
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
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
99 Ordinary shares of £1 each
99
-
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).