REGISTERED NUMBER: 04432315 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2026

for

T Byrne Plastering Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

A Byrne

C E Byrne

SECRETARY:

C E Byrne

REGISTERED OFFICE:

3 Iris Close

Kempshott

Basingstoke

Hampshire

RG22 5NS

REGISTERED NUMBER:

04432315 (England and Wales)

ACCOUNTANTS:

M H Bookkeeping Services Ltd

12 Lymington Close

Basingstoke

RG22 4XL

FIXED ASSETS

Tangible assets

4

740

52

CURRENT ASSETS

Debtors

5

2,020

6,544

Cash at bank

304,703

298,644

306,723

305,188

CREDITORS

Amounts falling due within one year

6

15,870

10,414

NET CURRENT ASSETS

290,853

294,774

TOTAL ASSETS LESS CURRENT LIABILITIES

291,593

294,826

CAPITAL AND RESERVES

Called up share capital

7

2

2

Retained earnings

8

291,591

294,824

SHAREHOLDERS' FUNDS

291,593

294,826

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 July 2026 and were signed on its behalf by:

A Byrne - Director

1.	STATUTORY INFORMATION

T Byrne Plastering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable . Services are recognised as they are provided, whilst turnover from goods is recognised when goods are delivered and legal title has passed.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on cost

Motor vehicles

-

25% on cost

Computer equipment

-

25% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Debtors

Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Cash at Bank and in Hand

Cash at bank includes cash and short term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

Creditors

Creditors, provisions and accrued costs are recognised where the company has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2025 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 June 2025

716

17,491

1,273

19,480

Additions

-

-

808

808

Disposals

-

-

(666

)

(666

)

At 31 May 2026

716

17,491

1,415

19,622

DEPRECIATION

At 1 June 2025

664

17,491

1,273

19,428

Charge for year

52

-

68

120

Eliminated on disposal

-

-

(666

)

(666

)

At 31 May 2026

716

17,491

675

18,882

NET BOOK VALUE

At 31 May 2026

-

-

740

740

At 31 May 2025

52

-

-

52

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.26

31.5.25

£

£

Trade debtors

1,080

3,126

Other debtors

940

2,980

VAT

-

438

2,020

6,544

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.26

31.5.25

£

£

Tax

13,026

8,085

Social security and other taxes

321

398

VAT

662

-

Directors' current accounts

121

221

Accrued expenses

1,740

1,710

15,870

10,414

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.26

31.5.25

value:

£

£

2

Ordinary

£1

2

2

8.

RESERVES

Retained

earnings

£

At 1 June 2025

294,824

Profit for the year

50,967

Dividends

(54,200

)

At 31 May 2026

291,591