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# GLOBAL RENDERING & PLASTERING LTD

## Company Registration Number:
10589306 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 1 February 2025

## End date: 31 January 2026

# GLOBAL RENDERING & PLASTERING LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet |
Additional notes |
Balance sheet notes |

# GLOBAL RENDERING & PLASTERING LTD

## Balance sheet

As at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 0 | 1,438
Total fixed assets: |  | 0 | 1,438
Current assets
Debtors: | 4 | 22,600 | 19,930
Cash at bank and in hand: |  | 47,800 | 42,047
Total current assets: |  | 70,400 | 61,977
Creditors: amounts falling due within one year: | 5 | ( 9,486 ) | ( 6,687 )
Net current assets (liabilities): |  | 60,914 | 55,290
Total assets less current liabilities: |  | 60,914 | 56,728
Creditors: amounts falling due after more than one year: | 6 |  | ( 12,138 )
Total net assets (liabilities): |  | 60,914 | 44,590
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 60,913 | 44,589
Total Shareholders' funds: |  | 60,914 | 44,590

The notes form part of these financial statements

# GLOBAL RENDERING & PLASTERING LTD

## Balance sheet statements

For the year ending 31 January 2026 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 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 21 August 2026
and signed on behalf of the board by:

Name: DUMITRU CIOBANU
Status: Director

The notes form part of these financial statements

# GLOBAL RENDERING & PLASTERING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD, EXCLUSIVE OF VAT OR TRADE DISCOUNT

# GLOBAL RENDERING & PLASTERING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# GLOBAL RENDERING & PLASTERING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 February 2025 |  | 21,088 |  |  |  | 21,088
Additions |  | 21,088 |  |  |  | 21,088
Disposals |  | ( 21,088 ) |  |  |  | ( 21,088 )
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 January 2026 |  | 21,088 |  |  |  | 21,088
Depreciation |  |  |  |  |  |
At 1 February 2025 |  | 19,650 |  |  |  | 19,650
Charge for year |  | 1,438 |  |  |  | 1,438
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 January 2026 |  | 21,088 |  |  |  | 21,088
Net book value |  |  |  |  |  |
At 31 January 2026 |  | 0 |  |  |  | 0
At 31 January 2025 |  | 1,438 |  |  |  | 1,438

# GLOBAL RENDERING & PLASTERING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 4. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Trade debtors |  | 12,353
Prepayments and accrued income |  | 7,577
Other debtors | 22,600 |
Total | 22,600 | 19,930

# GLOBAL RENDERING & PLASTERING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 5. Creditors: amounts falling due within one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Taxation and social security | 9,486 | 6,687
Total | 9,486 | 6,687

# GLOBAL RENDERING & PLASTERING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 6. Creditors: amounts falling due after more than one year note

|  | 2025
--- | --- | ---
|  | £
Bank loans and overdrafts |  | 12,138
Total |  | 12,138