Micro-entity Accounts - SCOLLAN PLASTERING LTD

Registered Number NI689282

SCOLLAN PLASTERING LTD

Micro-entity Accounts

29 November 2025

SCOLLAN PLASTERING LTD Registered Number NI689282

	2025	2024
	£	£
Fixed Assets	88,335	98,919
Current Assets	86,387	60,789
Creditors: amounts falling due within one year	(64,965)	(52,358)
Net current assets (liabilities)	21,422	8,431
Total assets less current liabilities	109,757	107,350
Creditors: amounts falling due after more than one year	(55,183)	(65,014)
Total net assets (liabilities)	54,574	42,336
Capital and reserves	54,574	42,336

For the year ending 29 November 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 12 August 2026

And signed on their behalf by:
Samuel Scollan, Director