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Company registration number: 12398198
2Refinish Limited
Unaudited filleted financial statements
for the Year ended
31 January 2025
2Refinish Limited
Contents
Balance sheet and notes to the financial statements
2Refinish Limited
Balance sheet
31 January 2025
2025 2024
£ £ £ £
Fixed assets 28,519 12,564
_______ _______
Current assets 71,526 101,250
Prepayments and accrued income - 2,129
_______ _______
71,526 103,379
Creditors: amounts falling due within one year ( 42,066) ( 52,332)
_______ _______
Net current assets 29,460 51,047
_______ _______
Total assets less current liabilities 57,979 63,611
Creditors: amounts falling due after more than one year ( 5,834) ( 15,834)
Accruals and deferred income ( 2,500) ( 2,200)
_______ _______
Net assets 49,645 45,577
_______ _______
Capital and reserves 49,645 45,577
_______ _______
Notes to the financial statements
2Refinish Limited
Year ended 31 January 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
7,797 21,455 ( 23,112) 6,140
_______ _______ _______ _______
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
5,492 29,517 ( 27,212) 7,797
_______ _______ _______ _______
The above transactions were interest free, had no fixed repayment date and were unsecured.
For the year ending 31 January 2025 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 March 2025 , and are signed on behalf of the board by:
Mr Simon Norman
Director
Company registration number: 12398198
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 16 Hinckley Business Park, Hinckley, Leicestershire, LE10 3BY.