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Registered number: 13652866

Absolute Industrial Coatings Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

Absolute Industrial Coatings Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
Joanne Moore
Simon Morley (appointed 15th December 2023)
Joshua Branch (appointed 15th December 2023)
REGISTERED OFFICE
Unit 1, 109 Fordham Road
Snailwell
Newmarket
Cambridgeshire
CB8 7NB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13652866
ACCOUNTANTS
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

Absolute Industrial Coatings Ltd

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Absolute Industrial Coatings Ltd

BALANCE SHEET AT 30/09/2024
20242023
Notes££
CURRENT ASSETS
Debtors3162-
Cash at bank and in hand8,9154,478
9,0774,478
CREDITORS: Amounts falling due within one year45,9685,110
NET CURRENT ASSETS / (LIABILITIES)3,109(632)
TOTAL ASSETS LESS CURRENT LIABILITIES3,109(632)
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account3,009(732)
SHAREHOLDERS' FUNDS3,109(632)
For the year ending 30/09/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/03/2025 and signed on their behalf by
.............................
Joanne Moore
Director

Absolute Industrial Coatings Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
These financial statements have not been prepared on the going concern basis on the basis that the director will be able to meet any financial liabilities as they fall due.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. DEBTORS 20242023
££
Amounts falling due within one year
VAT42-
PAYE control120-
162-
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax744-
Trade creditors24-
Accruals300210
Amounts due to group companies4,9004,900
5,9685,110

Absolute Industrial Coatings Ltd

5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100