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Company Registration No. NI657698 (Northern Ireland)
Nigel Wilkinson Painting & Decorating Limited Unaudited accounts for the year ended 31 December 2024
Nigel Wilkinson Painting & Decorating Limited Unaudited accounts Contents
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Nigel Wilkinson Painting & Decorating Limited Company Information for the year ended 31 December 2024
Directors
Hollie Amber Wilkinson Nigel Ian Wilkinson
Secretary
Hollie Wilkinson
Company Number
NI657698 (Northern Ireland)
Registered Office
81a Galgorm Road Ballymena Co Antrim BT42 1AA
Accountants
TAG Accountants (N.I.) Ltd 81a Galgorm Road Ballymena Co Antrim BT42 1AA
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Nigel Wilkinson Painting & Decorating Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,157 
13,759 
Current assets
Debtors
38,462 
32,672 
Cash at bank and in hand
25,765 
46,564 
64,227 
79,236 
Creditors: amounts falling due within one year
(50,146)
(49,020)
Net current assets
14,081 
30,216 
Total assets less current liabilities
26,238 
43,975 
Provisions for liabilities
Deferred tax
(3,039)
(2,614)
Net assets
23,199 
41,361 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
23,099 
41,261 
Shareholders' funds
23,199 
41,361 
For the year ending 31 December 2024 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 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 12 February 2025 and were signed on its behalf by
Nigel Ian Wilkinson Director Company Registration No. NI657698
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Nigel Wilkinson Painting & Decorating Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Nigel Wilkinson Painting & Decorating Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI657698. The registered office is 81a Galgorm Road, Ballymena, Co Antrim, BT42 1AA.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
23,596 
1,602 
25,198 
At 31 December 2024
23,596 
1,602 
25,198 
Depreciation
At 1 January 2024
9,839 
1,600 
11,439 
Charge for the year
1,600 
2 
1,602 
At 31 December 2024
11,439 
1,602 
13,041 
Net book value
At 31 December 2024
12,157 
- 
12,157 
At 31 December 2023
13,757 
2 
13,759 
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Nigel Wilkinson Painting & Decorating Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,777 
1,217 
Trade debtors
12,793 
8,562 
Other debtors
22,892 
22,893 
38,462 
32,672 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
30,556 
36,112 
Trade creditors
3,396 
- 
Taxes and social security
14,394 
11,108 
Accruals
1,800 
1,800 
50,146 
49,020 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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