Company Registration No. 06139487 (England and Wales)
John Rodriguez Plastering Ltd
Unaudited accounts
for the year ended 31 March 2026
John Rodriguez Plastering Ltd
Unaudited accounts
Contents
John Rodriguez Plastering Ltd
Company Information
for the year ended 31 March 2026
Directors
John Rodriguez
Samantha Rodriguez
Company Number
06139487 (England and Wales)
Registered Office
17 Parklands Crescent
Leeds
LS6 4PR
England
Accountants
Neil Gallagher
GG Accounting Solutions Limited
15 Park Lane
Rothwell
Leeds
LS26 0EY
John Rodriguez Plastering Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
26,309
36,525
Cash at bank and in hand
36,285
54,072
Creditors: amounts falling due within one year
(143,466)
(123,213)
Net current assets
4,490
27,604
Total assets less current liabilities
30,799
64,129
Creditors: amounts falling due after more than one year
(27,304)
(36,092)
Called up share capital
2
2
Profit and loss account
3,493
28,035
Shareholders' funds
3,495
28,037
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 September 2026 and were signed on its behalf by
Samantha Rodriguez
Director
Company Registration No. 06139487
John Rodriguez Plastering Ltd
Notes to the Accounts
for the year ended 31 March 2026
John Rodriguez Plastering Ltd is a private company, limited by shares, registered in England and Wales, registration number 06139487. The registered office is 17 Parklands Crescent, Leeds, LS6 4PR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% straight line
4
Tangible fixed assets
Motor vehicles
Charge for the year
10,216
Amounts falling due within one year
Trade debtors
35,207
20,612
Other debtors
6,464
26,133
John Rodriguez Plastering Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
42,628
39,140
Obligations under finance leases and hire purchase contracts
4,802
5,784
Trade creditors
52,625
46,715
Taxes and social security
9,943
3,686
Other creditors
2,358
2,485
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
9,204
12,944
8
Average number of employees
During the year the average number of employees was 10 (2025: 14).