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