REGISTERED NUMBER: 14700582 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

UK Spray Plaster Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mr B A Gee

REGISTERED OFFICE:

The Annex

6 Troughton Walk

South Witham

Grantham

NG33 5PR

REGISTERED NUMBER:

14700582 (England and Wales)

ACCOUNTANTS:

Xitax Limited

Pera Business Park

Nottingham Road

Melton Mowbray

Leicestershire

LE13 0PB

FIXED ASSETS

36,700

20,601

CURRENT ASSETS

171,158

138,448

CREDITORS

Amounts falling due within one year

(158,437

)

(99,758

)

NET CURRENT ASSETS

12,721

38,690

TOTAL ASSETS LESS CURRENT LIABILITIES

49,421

59,291

CREDITORS

Amounts falling due after more than one year

(19,107

)

-

NET ASSETS

30,314

59,291

CAPITAL AND RESERVES

30,314

59,291

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 October 2026 and were signed by:

Mr B A Gee - Director