Lloyds Plastering Limited 09359006 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is plastering services. Digita Accounts Production Advanced 6.30.9574.0 true 09359006 2025-04-01 2026-03-31 09359006 2026-03-31 09359006 bus:Director1 1 2026-03-31 09359006 bus:Director1 2 2026-03-31 09359006 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 09359006 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 09359006 bus:Micro-entities 2025-04-01 2026-03-31 09359006 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 09359006 bus:FullAccounts 2025-04-01 2026-03-31 09359006 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 09359006 bus:RegisteredOffice 2025-04-01 2026-03-31 09359006 bus:Director1 2025-04-01 2026-03-31 09359006 bus:Director1 1 2025-04-01 2026-03-31 09359006 bus:Director1 2 2025-04-01 2026-03-31 09359006 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09359006 countries:England 2025-04-01 2026-03-31 09359006 bus:Director1 1 2025-03-31 09359006 bus:Director1 2 2025-03-31 09359006 2024-04-01 2025-03-31 09359006 2025-03-31 09359006 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09359006 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 09359006

Lloyds Plastering Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Lloyds Plastering Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lloyds Plastering Limited

Company Information

Director

Lloyd David Bryant

Registered office

8 Chalmers Avenue,
Haversham
Milton Keynes
MK19 7AG

Accountants

Gregory William McGrath
8 Chalmers Avenue,
Haversham
Milton Keynes
MK19 7AG

 

Lloyds Plastering Limited

(Registration number: 09359006)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

11,029

18,519

Current assets

40,544

39,426

Creditors: Amounts falling due within one year

(36,688)

(39,424)

Net current assets

3,856

2

Total assets less current liabilities

14,885

18,521

Creditors: Amounts falling due after more than one year

(14,763)

(18,467)

 

122

54

Capital and reserves

122

54

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
8 Chalmers Avenue,
Haversham
Milton Keynes
MK19 7AG

These financial statements were authorised for issue by the director on 26 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3

Related party transactions

Transactions with the director

 

Lloyds Plastering Limited

(Registration number: 09359006)
Balance Sheet as at 31 March 2026

2026

At 1 April 2025
£

Advances to director
£

Repayments by director
£

At 31 March 2026
£

Lloyd David Bryant

Director's Loan

19,280

23,769

(23,366)

19,683

-

-

-

-

 

19,280

23,769

(23,366)

19,683

       

 

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 May 2026
 

.........................................
Lloyd David Bryant
Director