Company No: 07214014 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Abridged Financial Statements

DIRECTOR

Luke Turner

REGISTERED OFFICE	Fairwinds
	Crowborough Hill
	Crowborough
	TN6 2HJ
	United Kingdom

COMPANY NUMBER

07214014 (England and Wales)

ACCOUNTANT	Synergee
	Pluto House
	6 Vale Avenue
	Tunbridge Wells
	TN1 1DJ

		30.04.2026		30.04.2025
		£		£
Fixed assets		16,184		21,628
Current assets		55,285		59,220
Prepayments and accrued income		553		-
Creditors: amounts falling due within one year		( 61,139)		( 73,370)
Net current liabilities		( 5,301)		( 14,150)
Total assets less current liabilities		10,883		7,478
Accruals and deferred income		( 10,596)		( 7,200)
Net assets		287		278
Capital and reserves		287		278

For the financial year ending 30 April 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

The financial statements of Luke Turner Plastering Limited (registered number: 07214014) were approved and authorised for issue by the director on 02 July 2026 and were signed on its behalf by:

Luke Turner Director

1. Employees

	30.04.2026		30.04.2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	3		3

2. Directors’ benefits: advances, credit and guarantees

Advances

As at 30 April 2026, the directors owed £35460 (2025: £12443l) to the company. In the year then ended, £35460 was advanced, £12443 has been repaid, £0 has been written off, and £0 has been waived.

Amounts advanced to directors are unsecured and repayable on demand. Interest is charged at HMRC’s official rate.