P&B Plastering Services LLP

Registered Number: OC441786

England and Wales

P&B PLASTERING SERVICES LLP

Unaudited Financial Statements

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

P&B Plastering Services LLP
LLP Information
For the year ended 31 March 2026

Members	Anthony Barker Elliott Platt
Registered Number	OC441786
Registered Office	2nd Floor College House 17 King Edwards Road Ruislip HA4 7AE

P&B Plastering Services LLP
Statement of Financial Position
As at 31 March 2026

	2026 £	2025 £
Fixed assets
Tangible fixed assets	13,491	8,394
	13,491	8,394
Current assets
Cash at bank and in hand	8,988	8,440
Creditors: amount falling due within one year	(16,762)	(6,937)
Net current assets	(7,774)	1,503

Total assets less current liabilities	5,717	9,897
Net assets	5,717	9,897

Represented by:
Loans and other debts due to members	16,398	16,398
Amounts due from members	(178,229)	(120,987)
Revaluation Reserves	114,486	77,437
Other reserves	53,062	37,049
	167,548	114,486
	5,717	9,897

Total members' interests
Amounts due from members	(178,229)	(120,987)
Loans and other debts due to members	16,398	16,398
Members' other interests	167,548	114,486
	5,717	9,897

For the year ending 31 March 2026 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006

These accounts were approved by the members and signed on their behalf by:

.............................................................................

Designated Member
Date approved by the members: 14 October 2026

P&B Plastering Services LLP
Notes to the Financial Statements
For the year ended 31 March 2026

General Information

P&B Plastering Services LLP is a limited liability partnership, registered in England and Wales, registration number OC441786, registration address 2nd Floor College House, 17 King Edwards Road, Ruislip, HA4 7AE.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).