CPS Plastering Services Ltd 12972718 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is is that of plastering within the United Kingdom Digita Accounts Production Advanced 6.30.9574.0 true 12972718 2024-11-01 2025-10-31 12972718 2025-10-31 12972718 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 12972718 core:Non-currentFinancialInstruments core:AfterOneYear 2025-10-31 12972718 bus:Micro-entities 2024-11-01 2025-10-31 12972718 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 12972718 bus:FullAccounts 2024-11-01 2025-10-31 12972718 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 12972718 bus:Director2 2024-11-01 2025-10-31 12972718 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12972718 countries:EnglandWales 2024-11-01 2025-10-31 12972718 2023-11-01 2024-10-31 12972718 2024-10-31 12972718 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 12972718 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 12972718

CPS Plastering Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2025

 

CPS Plastering Services Ltd

(Registration number: 12972718)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

11,148

14,450

Current assets

14,280

21,537

Creditors: Amounts falling due within one year

(14,193)

(18,957)

Net current assets

87

2,580

Total assets less current liabilities

11,235

17,030

Creditors: Amounts falling due after more than one year

(4,113)

(7,619)

Provisions for liabilities

(2,119)

(2,746)

Accruals and deferred income

(850)

(780)

 

4,153

5,885

Capital and reserves

4,153

5,885

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved and authorised by the director on 27 July 2026
 

.........................................
C Summerton-Davidson
Director