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Company Registration No. 6088167 (England and Wales)
D MOULD & SONS(PLASTERING CONTRACTORS) LIMITED Unaudited accounts for the year ended 28 February 2025
D MOULD & SONS(PLASTERING CONTRACTORS) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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D MOULD & SONS(PLASTERING CONTRACTORS) LIMITED Company Information for the year ended 28 February 2025
Director
D MOULD
Company Number
6088167 (England and Wales)
Registered Office
THIMBLE COTTAGE 16 SOUTH FARM DRIVE SKELLOW DONCASTER SOUTH YORKSHIRE DN6 8SE ENGLAND
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D MOULD & SONS(PLASTERING CONTRACTORS) LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
28,739 
11,834 
Current assets
Debtors
4,158 
896 
Cash at bank and in hand
66,399 
73,955 
70,557 
74,851 
Creditors: amounts falling due within one year
(143,085)
(84,882)
Net current liabilities
(72,528)
(10,031)
Net (liabilities)/assets
(43,789)
1,803 
Capital and reserves
Called up share capital
5
2 
2 
Profit and loss account
(43,791)
1,801 
Shareholders' funds
(43,789)
1,803 
For the year ending 28 February 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 director acknowledges his 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 year 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 and authorised for issue on 20 June 2025 and were signed on its behalf by
D MOULD Director Company Registration No. 6088167
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D MOULD & SONS(PLASTERING CONTRACTORS) LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
D MOULD & SONS(PLASTERING CONTRACTORS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6088167. The registered office is THIMBLE COTTAGE 16 SOUTH FARM DRIVE, SKELLOW, DONCASTER, SOUTH YORKSHIRE, DN6 8SE, ENGLAND.
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 year, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2024
42,394 
Additions
24,000 
Disposals
(20,000)
At 28 February 2025
46,394 
Depreciation
At 1 March 2024
30,560 
Charge for the year
7,095 
On disposals
(20,000)
At 28 February 2025
17,655 
Net book value
At 28 February 2025
28,739 
At 29 February 2024
11,834 
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D MOULD & SONS(PLASTERING CONTRACTORS) LIMITED Notes to the Accounts for the year ended 28 February 2025
5
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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