Company registration number 03893045 (England and Wales)
R M PLASTERERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
R M PLASTERERS LIMITED
COMPANY INFORMATION
Directors
Mr R Mayhew
Mrs J Mayhew
Secretary
Mrs J Mayhew
Company number
03893045
Registered office
Dell House
53 The Owell
Pakenham
Bury St Edmunds
IP31 2LF
Accountants
Azets
Saxon House
Moseley's Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
United Kingdom
IP28 6JY
Business address
Dell House
53 The Owell
Pakenham
Bury St Edmunds
IP31 2LF
R M PLASTERERS LIMITED
CONTENTS
Page
Directors' report
1
Accountants' report
2
Profit and loss account
3
Balance sheet
4 - 5
The following pages do not form part of the statutory accounts
Detailed trading and profit and loss account
6
R M PLASTERERS LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2025
- 1 -
The directors present their annual report and financial statements for the year ended 31 December 2025.
Principal activities
The principal activity of the company during the year was that of plastering services.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
Mr R Mayhew
Mrs J Mayhew
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr R Mayhew
Mrs J Mayhew
Director
Director
14 September 2026
R M PLASTERERS LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF R M PLASTERERS LIMITED FOR THE YEAR ENDED 31 DECEMBER 2025
- 2 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of R M Plasterers Limited for the year ended 31 December 2025 set out on pages 3 to 5 from the company’s accounting records and from information and explanations you have given us.
This report is made solely to the board of directors of R M Plasterers Limited, as a body, in accordance with the terms of the engagement letter dated 24 June 2022. Our work has been undertaken solely to prepare for your approval the financial statements of R M Plasterers Limited and state those matters that we have agreed to state to the board of directors of R M Plasterers Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than R M Plasterers Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that R M Plasterers Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that R M Plasterers Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of R M Plasterers Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Azets
Saxon House
Moseley's Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
United Kingdom
15 September 2026
R M PLASTERERS LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2025
- 3 -
2025
2024
£
£
Turnover
80,983
72,682
Cost of raw materials and consumables
(29,403)
(43,864)
Staff costs
(31,093)
(28,905)
Depreciation and other amounts written off assets
(511)
(682)
Other charges
(12,355)
(11,749)
Profit/(loss) for the financial year
7,621
(12,518)
R M PLASTERERS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 4 -
2025
2024
£
£
£
£
Fixed assets
1,555
2,066
Current assets
13,479
3,494
Creditors: amounts falling due within one year
(59,359)
(57,506)
Net current liabilities
(45,880)
(54,012)
Total assets less current liabilities
(44,325)
(51,946)
Creditors: amounts falling due after more than one year
(1,667)
(1,667)
Net liabilities
(45,992)
(53,613)
Capital and reserves
(45,992)
(53,613)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
R M Plasterers Limited is a private company limited by shares incorporated in England and Wales. The registered office is Dell House, 53 The Owell, Pakenham, Bury St Edmunds, IP31 2LF.
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
R M PLASTERERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 5 -
The financial statements were approved by the board of directors and authorised for issue on 14 September 2026 and are signed on its behalf by:
Mr R Mayhew
Mrs J Mayhew
Director
Director
Company registration number 03893045 (England and Wales)