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05883842falsethe plastering services to the construction industry2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:CompanySecretary12025-02-012026-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-01-31http://www.companieshouse.gov.uk/cd:Director12025-02-012026-01-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2026-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-01-31http://www.companieshouse.gov.uk/cd:Director22025-02-012026-01-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2026-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-02-012026-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-02-012026-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-02-012026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FRS1022025-02-012026-01-31http://www.companieshouse.gov.uk/2026-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-02-012026-01-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-02-012026-01-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 05883842






STANFORD PLASTERING LTD


ACCOUNTS

FOR THE YEAR ENDED 31/01/2026


ACCOUNTS
FOR THE YEAR ENDED 31/01/2026





DIRECTORS
James Gerard Mccallion
Jean Martina Mccallion



SECRETARY
Jean Martina Mccallion


REGISTERED OFFICE
25 Park Street West
Luton
Bedfordshire
LU1 3BE


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05883842



BANKERS
Lloyds TSB Bank PLc


ACCOUNTS
FOR THEYEARENDED31/01/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/01/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		39,555		52,091

CURRENT ASSETS
Debtors	4	180,975		247,453
Cash at bank and in hand		-		10,038
		180,975		257,491
CREDITORS: Amounts falling due within one year	5	45,911		56,908
NET CURRENT ASSETS			135,064		200,583
TOTAL ASSETS LESS CURRENT LIABILITIES			174,619		252,674


CREDITORS: Amounts falling due after more than one year	6		-		3,609

NET ASSETS			174,619		249,065

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			174,519		248,965
SHAREHOLDERS' FUNDS			174,619		249,065

For the year ending 31/01/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 26/10/2026 and signed on their behalf by



.............................
James Gerard Mccallion
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Commercial Vehicles		reducing balance 25%
Equipment		reducing balance 15%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS

	Plant and	Commercial
	Machinery	Vehicles	Equipment	Total
	£	£	£	£
Cost
At 01/02/2025	12,770	263,496	16,609	292,875
At 31/01/2026	12,770	263,496	16,609	292,875
Depreciation
At 01/02/2025	12,275	216,767	11,742	240,784
For the year	124	11,682	730	12,536
At 31/01/2026	12,399	228,449	12,472	253,320
Net Book Amounts
At 31/01/2026	371	35,047	4,137	39,555
At 31/01/2025	495	46,729	4,867	52,091




4. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	74,382	75,957
VAT	4,337	3,715
PAYE control	63,264	128,789
Other debtors	38,992	38,992
	180,975	247,453




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	12,775	26,934
Directors current account	3,411	2,436
Bank loans and overdrafts	12,392	-
Bank Loan	4,922	10,473
Hire purchase	8,207	12,165
Trade creditors	4,204	-
Accruals	-	4,900
	45,911	56,908




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Loans >1yr	-	3,609
	-	3,609




7. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	3	3