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Company Registration No. 03855468 (England and Wales)
P & P PLASTERING & DRY LINING CONTRACTORS LIMITED Unaudited accounts for the period from 1 November 2023 to 30 April 2025
P & P PLASTERING & DRY LINING CONTRACTORS LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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P & P PLASTERING & DRY LINING CONTRACTORS LIMITED Company Information for the period from 1 November 2023 to 30 April 2025
Directors
Mr P Jones Mr P Oakes
Secretary
Mrs K Jones
Company Number
03855468 (England and Wales)
Registered Office
BEECH HOUSE 23 LADIES LANE HINDLEY WIGAN LANCASHIRE WN2 2QA
Accountants
P A Hull & Co Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of P & P PLASTERING & DRY LINING CONTRACTORS LIMITED for the period from 1 November 2023 to 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of P & P PLASTERING & DRY LINING CONTRACTORS LIMITED for the period from 1 November 2023 to 30 April 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
P A Hull & Co Chartered Accountants Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA 6 November 2025
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P & P PLASTERING & DRY LINING CONTRACTORS LIMITED Statement of financial position as at 30 April 2025
2025 
2023 
Notes
£ 
£ 
Current assets
Debtors
193,290 
260,721 
Cash at bank and in hand
2,320 
2,310 
195,610 
263,031 
Creditors: amounts falling due within one year
(276)
210 
Net current assets
195,334 
263,241 
Net assets
195,334 
263,241 
Capital and reserves
Called up share capital
4
2 
2 
Profit and loss account
195,332 
263,239 
Shareholders' funds
195,334 
263,241 
For the period ending 30 April 2025 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 6 November 2025 and were signed on its behalf by
Mr P Jones Director Company Registration No. 03855468
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P & P PLASTERING & DRY LINING CONTRACTORS LIMITED Notes to the Accounts for the period from 1 November 2023 to 30 April 2025
1
Statutory information
P & P PLASTERING & DRY LINING CONTRACTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03855468. The registered office is BEECH HOUSE 23 LADIES LANE, HINDLEY, WIGAN, LANCASHIRE, WN2 2QA.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Share capital
2025 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
5
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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