Company Registration No. 14539028 (England and Wales)
M1 Plastering Ltd
Unaudited accounts
for the year ended 31 December 2025
M1 Plastering Ltd
Unaudited accounts
Contents
M1 Plastering Ltd
Company Information
for the year ended 31 December 2025
Directors
Metin Ali
Metin Ali
Company Number
14539028 (England and Wales)
Registered Office
Unit 18
Little Malgraves Industrial Estate
Lower Dunton Road, Bulphan
Upminster
Essex
RM14 3TE
England
Accountants
TDC Accountancy Ltd T-As Davies & Co.
Unit 18
Little Malgraves Industrial Estate
Lower Dunton Road
Upminster
Essex
RM14 3TE
M1 Plastering Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
29,700
24,750
Cash at bank and in hand
2,367
3,494
Creditors: amounts falling due within one year
(6,770)
(4,152)
Net current assets
15,879
5,193
Total assets less current liabilities
45,579
29,943
Creditors: amounts falling due after more than one year
(32,811)
(29,447)
Called up share capital
100
100
Profit and loss account
12,668
396
Shareholders' funds
12,768
496
For the year ending 31 December 2025 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 4 August 2026 and were signed on its behalf by
Metin Ali
Director
Company Registration No. 14539028
M1 Plastering Ltd
Notes to the Accounts
for the year ended 31 December 2025
M1 Plastering Ltd is a private company, limited by shares, registered in England and Wales, registration number 14539028. The registered office is Unit 18, Little Malgraves Industrial Estate, Lower Dunton Road, Bulphan, Upminster, Essex, RM14 3TE, 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:
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
M1 Plastering Ltd
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Plant & machinery
At 31 December 2025
33,000
At 31 December 2025
29,700
At 31 December 2024
24,750
Amounts falling due within one year
Other debtors
17,820
5,851
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,570
3,192
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
32,495
-
Other creditors
316
29,447
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).