REGISTERED NUMBER: 16263059 (England and Wales)

Unaudited Financial Statements

for the Period

19 February 2025 to 28 February 2026

for

M Williams Building & Plastering Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M J Williams

REGISTERED OFFICE:

1 Tair Eglwys

Llwydcoed

Aberdare

RCT

CF44 0US

REGISTERED NUMBER:

16263059 (England and Wales)

ACCOUNTANTS:

C Hergest Ltd

AAT Licensed Accountant

28 High Street

Aberdare

RCT

CF44 7AA

FIXED ASSETS

Tangible assets

4

7,575

CURRENT ASSETS

Cash at bank

980

CREDITORS

Amounts falling due within one year

5

4,163

NET CURRENT LIABILITIES

(3,183

)

TOTAL ASSETS LESS CURRENT LIABILITIES

4,392

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

6

4,292

4,392

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 September 2026 and were signed by:

M J Williams - Director

1.	STATUTORY INFORMATION

M Williams Building & Plastering Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on cost

Motor vehicles

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

machinery

vehicles

Totals

£

£

£

COST

Additions

1,500

8,500

10,000

At 28 February 2026

1,500

8,500

10,000

DEPRECIATION

Charge for period

300

2,125

2,425

At 28 February 2026

300

2,125

2,425

NET BOOK VALUE

At 28 February 2026

1,200

6,375

7,575

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Tax

373

Social security and other taxes

560

Directors' current accounts

923

Accrued expenses

2,307

4,163

6.

RESERVES

Retained

earnings

£

Profit for the period

13,292

Dividends

(9,000

)

At 28 February 2026

4,292