The Plastering Workshop Ltd

Registered number: 06920816

	2026	2025
	£	£

Current assets	10,014	9,600
Creditors: Amounts Falling Due Within One Year	(5,646 )	(3,105 )

NET CURRENT ASSETS	4,368	6,495

TOTAL ASSETS LESS CURRENT LIABILITIES	4,368	6,495

Accruals and deferred income	(930 )	(930 )

NET ASSETS	3,438	5,565

CAPITAL AND RESERVES	3,438	5,565

Notes

1. General Information

The Plastering Workshop Ltd Registered number 06920816 is a limited by shares company incorporated in England & Wales. The Registered Office is 12 Everton Road, Potton, Bedfordshire, SG19 2RA.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	1	1

	1	1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2026
	£	£	£	£	£
Mr Robert Wileman	-	4,955	-	-	4,955

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts 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.

On behalf of the board

Mr Robert Wileman

Director

20/10/2026