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Company Registration No. 14821368 (England and Wales)
Burnell Plastering Services Ltd Unaudited accounts for the year ended 30 April 2026
Burnell Plastering Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Burnell Plastering Services Ltd Company Information for the year ended 30 April 2026
Director
Scott Burnell
Company Number
14821368 (England and Wales)
Registered Office
1st Floor Unit 4 Thornbury Office Park Midland Way Thornbury Bristol BS35 2BS United Kingdom
Accountants
Williams Martin Limited 1st Floor, Unit 4, Thornbury Office Park Midland Way Thornbury Bristol South Glos BS35 2BS
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Burnell Plastering Services Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
3,651
7,118
Cash at bank and in hand
4,773
575
8,424
7,693
Creditors: amounts falling due within one year
5
(3,352)
(2,921)
Net current assets
5,072
4,772
Net assets
5,072
4,772
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,071
4,771
Shareholders' funds
5,072
4,772
For the year ending 30 April 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 28 July 2026 and were signed on its behalf by
Scott Burnell Director Company Registration No. 14821368
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Burnell Plastering Services Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Burnell Plastering Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14821368. The registered office is 1st Floor Unit 4 Thornbury Office Park, Midland Way, Thornbury, Bristol, BS35 2BS, United Kingdom.
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
Trade debtors
-
1,100
Other debtors
3,651
6,018
3,651
7,118
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
2,487
2,921
Other creditors
15
-
Accruals
850
-
3,352
2,921
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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