Company Registration No. 10336913 (England and Wales)
DALEY PLASTERING LTD
Unaudited accounts
for the year ended 5 April 2026
DALEY PLASTERING LTD
Unaudited accounts
Contents
DALEY PLASTERING LTD
Company Information
for the year ended 5 April 2026
Directors
Patrick Martin Horgan
Tasmin Kayley Groves
Company Number
10336913 (England and Wales)
Registered Office
112-113 High Street
Lincoln
Lincolnshire
LN4 1NA
ENGLAND
Accountants
M D Darby FCPA, CPAA, FIAB, ACCA/Cert:IFR, IFRS, IPSAS, IA
Templar Accounting & Business Support
Services Limited (Incorp: Blake and Co )
112 - 113 High Street,
Lincoln, Lincolnshire
LN5 7PY
DALEY PLASTERING LTD
Statement of financial position
as at 5 April 2026
Tangible assets
85,464
3,700
Cash at bank and in hand
6,724
10,492
Creditors: amounts falling due within one year
(40,242)
(39,240)
Net current assets/(liabilities)
6,760
(31)
Total assets less current liabilities
92,224
3,669
Creditors: amounts falling due after more than one year
(84,110)
-
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
29
3,668
Shareholders' funds
30
3,669
For the year ending 5 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 October 2026 and were signed on its behalf by
Tasmin Kayley Groves
Director
Company Registration No. 10336913
DALEY PLASTERING LTD
Notes to the Accounts
for the year ended 5 April 2026
DALEY PLASTERING LTD is a private company, limited by shares, registered in England and Wales, registration number 10336913. The registered office is 112-113 High Street, Lincoln, Lincolnshire, LN4 1NA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing balance
Computer equipment
20% Reducing balance
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
DALEY PLASTERING LTD
Notes to the Accounts
for the year ended 5 April 2026
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 6 April 2025
22,109
-
22,109
Additions
102,734
473
103,207
At 5 April 2026
124,843
473
125,316
At 6 April 2025
18,409
-
18,409
Charge for the year
21,287
156
21,443
At 5 April 2026
39,696
156
39,852
At 5 April 2026
85,147
317
85,464
At 5 April 2025
3,700
-
3,700
Carrying values included above held under finance leases and hire purchase contracts:
£
£
Amounts falling due within one year
Other debtors
27,394
26,826
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
13,675
-
Trade creditors
1,177
2,223
Taxes and social security
-
9,420
Loans from directors
(2,654)
121
Deferred income
27,394
26,826
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
84,110
-
Hire Purchase
Yr 2 to Yr 5 = £84,110
DALEY PLASTERING LTD
Notes to the Accounts
for the year ended 5 April 2026
8
Deferred taxation
2026
2025
Accelerated capital allowances
8,084
-
Charged to the profit and loss account
8,084
-
Provision at end of year
8,084
-
A deferred taxation resrve has been created in the period of some £8,084
This reserve will reverse in future periods creating a tax liability at the prevailing rate on the day.
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Unsecured Loan to the company
(60)
1,387
-
1,327
Unsecured Loan from the company
(61)
1,388
-
1,327
11
Average number of employees
During the year the average number of employees was 2 (2025: 2).