M & J Plastering Contractors Limited

Registered number: 04445354

	2026	2025
	£	£
Fixed assets	15,860	20,413

Current assets	131,255	201,388
Prepayments and accrued income	298	1,027
Creditors: Amounts Falling Due Within One Year	(70,805 )	(109,931 )

NET CURRENT ASSETS	60,748	92,484

TOTAL ASSETS LESS CURRENT LIABILITIES	76,608	112,897

Accruals and deferred income	(1,225 )	(1,225 )

NET ASSETS	75,383	111,672

CAPITAL AND RESERVES	75,383	111,672

Notes

1. General Information

M & J Plastering Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04445354 . The registered office is Fen Cottage, 12 Church Lane, Wilburton, CB6 3RQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Michael Head

Director

7 August 2026