BS Plastering Ltd

Notes

1. General Information

BS Plastering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15436560 . The registered office is 37 West Rising, Northampton, NN4 0TR.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 4 (2025: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Beniamin-Cristian Schipor	(717 )	5,464	4,771	-	24
Mrs Cristina-Maria Schipor	(100 )	1,885	1,785	-	-

As at 31.01.2026, the Company owed B Schipor £24.12

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

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BS Plastering Ltd

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 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 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 Beniamin-Cristian Schipor

Director

27/10/2026

	31 January 2026	31 January 2025
	£	£

Current assets	21,532	11,139
Creditors: Amounts Falling Due Within One Year	(14,061 )	(4,711 )

NET CURRENT ASSETS	7,471	6,428

TOTAL ASSETS LESS CURRENT LIABILITIES	7,471	6,428

NET ASSETS	7,471	6,428

CAPITAL AND RESERVES	7,471	6,428