Company registration number 11033306 (England and Wales)
M & P PLASTERING CONTRACTORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
M & P PLASTERING CONTRACTORS LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
16,571
25,451
Current assets
110,994
89,334
Prepayments and accrued income
1,106
1,133
Creditors: amounts falling due within one year
(92,027)
(79,115)
Net current assets
20,073
11,352
Total assets less current liabilities
36,644
36,803
Accruals and deferred income
(970)
(1,019)
Net assets
35,674
35,784
Capital and reserves
35,674
35,784
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
2
2

M & P Plastering Contractors Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Yew Tree Inn, High Street, Gresford, Wrexham, LL12 8RF.

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 directors acknowledge their 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

M & P PLASTERING CONTRACTORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 9 February 2026 and are signed on its behalf by:
Mr K Matthias
Mr J Pearson
Director
Director
Company registration number 11033306 (England and Wales)
2025-10-31 2024-11-01 false false CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr K Matthias Mr J Pearson false 11033306 2024-11-01 2025-10-31 11033306 2025-10-31 11033306 2024-10-31 11033306 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 11033306 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 11033306 2023-11-01 2024-10-31 11033306 bus:Director1 2024-11-01 2025-10-31 11033306 bus:Director2 2024-11-01 2025-10-31 11033306 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11033306 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 11033306 bus:Micro-entities 2024-11-01 2025-10-31 11033306 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 11033306 bus:FullAccounts 2024-11-01 2025-10-31 xbrli:pure xbrli:shares iso4217:GBP