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Company registration number: 13427044
Tom Mills Painting and Decorating Ltd
Unaudited financial statements
31 May 2024
Tom Mills Painting and Decorating Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Tom Mills Painting and Decorating Ltd
Directors and other information
Director Mr Thomas Mills
Company number 13427044
Registered office 64 Rowan Close
Desborough
Kettering
Northants
NN14 1GP
Business address 64 Rowan Close
Desborough
Kettering
Northants
NN14 2GP
Accountants PAS1993 Ltd
42 Carter Avenue
Broughton
Kettering
Northants
NN14 1LZ
Tom Mills Painting and Decorating Ltd
Income statement
Year ended 31 May 2024
2024 2023
£ £
Turnover 115,826 83,997
Cost of raw materials and consumables ( 13,261) ( 10,876)
Staff costs ( 9,000) ( 1,500)
Other charges (44,596) (17,889)
Tax ( 9,418) ( 10,214)
_______ _______
Profit 39,551 43,518
_______ _______
Tom Mills Painting and Decorating Ltd
Statement of financial position
31 May 2024
2024 2023
£ £
Current assets 150,556 114,299
Creditors: amounts falling due within one year ( 9,316) ( 12,610)
_______ _______
Net current assets 141,240 101,689
_______ _______
Total assets less current liabilities 141,240 101,689
_______ _______
Net assets 141,240 101,689
_______ _______
Capital and reserves 141,240 101,689
_______ _______
Tom Mills Painting and Decorating Ltd
Year ended 31 May 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
2. Directors advances, credits and guarantees
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 27 February 2025 , and are signed on behalf of the board by:
Mr Thomas Mills
Director
The company is a private company limited by shares, registered in England and Wales.