REGISTERED NUMBER: 12693020 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

FOR

THE VENETIAN PLASTER SERVICE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

S J Osborne

REGISTERED OFFICE:

The Old Court House

26A Church Street

Bishops Stortford

Hertfordshire

CM23 2LY

REGISTERED NUMBER:

12693020 (England and Wales)

ACCOUNTANTS:

Paul Dawson & Co Limited

The Old Courthouse

26A Church Street

Bishops Stortford

Hertfordshire

CM23 2LY

FIXED ASSETS

Tangible assets

4

6,133

6,133

CURRENT ASSETS

Stocks

5

6,100

6,100

Debtors

6

1,099

1,099

Cash at bank

6,944

6,944

14,143

14,143

CREDITORS

Amounts falling due within one year

7

12,679

12,679

NET CURRENT ASSETS

1,464

1,464

TOTAL ASSETS LESS CURRENT LIABILITIES

7,597

7,597

CREDITORS

Amounts falling due after more than one year

8

7,122

7,122

NET ASSETS

475

475

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

375

375

475

475

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 September 2026 and were signed by:

S J Osborne - Director

1.	STATUTORY INFORMATION

The Venetian Plaster Service Limited 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 - 25% on reducing balance

Motor Vehicles - 25% on reducing balance

Office Equipment - 25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Office

Motor

Computer

machinery

equipment

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 July 2024

and 30 June 2025

4,536

180

10,000

350

15,066

DEPRECIATION

At 1 July 2024

and 30 June 2025

1,909

23

6,836

165

8,933

NET BOOK VALUE

At 30 June 2025

2,627

157

3,164

185

6,133

At 30 June 2024

2,627

157

3,164

185

6,133

5.

STOCKS

2025

2024

£

£

Stocks

6,100

6,100

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Directors' current accounts

726

726

Tax

103

103

Prepayments

270

270

1,099

1,099

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

1,269

1,269

Trade creditors

6,713

6,713

Taxation and social security

637

637

Other creditors

4,060

4,060

12,679

12,679

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

7,122

7,122