PING PLASTERING LIMITED - Filleted accounts

Registered number

07983738

PING PLASTERING LIMITED

Filleted Accounts

31 March 2026

PING PLASTERING LIMITED
Registered number:		07983738
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		1			639

Current assets
Debtors	4	1,925			3,087
Cash at bank and in hand		4,197			13,845
		6,122			16,932

Creditors: amounts falling due within one year	5	(6,122)			(10,299)

Net current assets			-			6,633

Net assets			1			7,272

Capital and reserves
Called up share capital			1			1
Profit and loss account			-			7,271

Shareholder's funds			1			7,272

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




S Bird
Director
Approved by the board on 2 September 2026

PING PLASTERING LIMITED
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods . Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	25% on reducing balance
	Equipment	25% on reducing balance

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.


2	Employees		2026		2025
Number				Number

	Average number of persons employed by the company		1		1


3	Tangible fixed assets
					Plant,machinery and equipment
£
	Cost
	At 1 April 2025				6,368
	At 31 March 2026				6,368

	Depreciation
	At 1 April 2025				5,729
	Charge for the year				638
	At 31 March 2026				6,367

	Net book value
	At 31 March 2026				1
	At 31 March 2025				639


4	Debtors		2026		2025
£				£

	Trade debtors		-		3,087
	Other debtors		1,925		-
			1,925		3,087


5	Creditors: amounts falling due within one year		2026		2025
£				£

	Taxation and social security costs		4,862		6,864
	Other creditors		1,260		3,435
			6,122		10,299


6	Other information

	PING PLASTERING LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	Devonshire House
	582 Honeypot Lane
	Stanmore
	Middlesex
	HA71JS