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Registration number: 2372658

Harry Millward (Plasterers) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2026

 

Harry Millward (Plasterers) Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Harry Millward (Plasterers) Limited

Company Information

Director

Mr Darren Millward

Registered office

32 Downing Avenue
Basford
Newcastle under Lyme
Staffordshire
England
ST5 0LB

Accountants

RL Accountancy 102 The Courtyard
Radway Green Business Centre
Radway Green Road
Near Alsager
Cheshire
CW2 5PR

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Harry Millward (Plasterers) Limited
for the Year Ended 31 May 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Harry Millward (Plasterers) Limited for the year ended 31 May 2026 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Harry Millward (Plasterers) Limited, as a body, in accordance with the terms of our engagement letter dated 14 September 2021. Our work has been undertaken solely to prepare for your approval the accounts of Harry Millward (Plasterers) Limited and state those matters that we have agreed to state to the Board of Directors of Harry Millward (Plasterers) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Harry Millward (Plasterers) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Harry Millward (Plasterers) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Harry Millward (Plasterers) Limited. You consider that Harry Millward (Plasterers) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Harry Millward (Plasterers) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

RL Accountancy
102 The Courtyard
Radway Green Business Centre
Radway Green Road
Near Alsager
Cheshire
CW2 5PR

19 August 2026

 

Harry Millward (Plasterers) Limited

(Registration number: 2372658)
Balance Sheet as at 31 May 2026

2026
£

2025
£

Fixed assets

514

676

Current assets

6,633

3,424

Prepayments and accrued income

3,210

3,568

Creditors: Amounts falling due within one year

(2,700)

(2,542)

Net current assets

7,143

4,450

Total assets less current liabilities

7,657

5,126

Creditors: Amounts falling due after more than one year

-

(4,000)

Provisions for liabilities

(381)

381

Accruals and deferred income

(600)

(600)

 

6,676

907

Capital and reserves

6,676

907

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
32 Downing Avenue
Basford
Newcastle under Lyme
Staffordshire
ST5 0LB
England

These financial statements were authorised for issue by the director on 19 August 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

For the financial year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Harry Millward (Plasterers) Limited

(Registration number: 2372658)
Balance Sheet as at 31 May 2026

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 19 August 2026
 

.........................................
Mr Darren Millward
Director