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Company Registration No. 11280615 (England and Wales)
Spray and Bake Powder Coaters Ltd Unaudited accounts for the year ended 31 March 2025
Spray and Bake Powder Coaters Ltd Unaudited accounts Contents
Page
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Spray and Bake Powder Coaters Ltd Company Information for the year ended 31 March 2025
Director
A Bangs
Company Number
11280615 (England and Wales)
Registered Office
Unit 7 Bankside Park 28 Thames Road Barking Essex IG11 0HZ GB-ENG
Accountants
Aldertons Accountants Oak House 2 Woodward Close Ipswich Suffolk IP2 0EA
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Spray and Bake Powder Coaters Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
5,000 
5,000 
Debtors
82,023 
120,091 
Cash at bank and in hand
17,805 
25,481 
104,828 
150,572 
Creditors: amounts falling due within one year
(116,450)
(143,015)
Net current (liabilities)/assets
(11,622)
7,557 
Total assets less current liabilities
(11,622)
7,557 
Creditors: amounts falling due after more than one year
(5,030)
(9,188)
Net liabilities
(16,652)
(1,631)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(16,752)
(1,731)
Shareholders' funds
(16,652)
(1,631)
For the year ending 31 March 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.
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 28 April 2025 and were signed on its behalf by
A Bangs Director Company Registration No. 11280615
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Spray and Bake Powder Coaters Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Spray and Bake Powder Coaters Ltd is a private company, limited by shares, registered in England and Wales, registration number 11280615. The registered office is Unit 7 Bankside Park, 28 Thames Road, Barking, Essex, IG11 0HZ, GB-ENG.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
60,533 
92,124 
Accrued income and prepayments
21,490 
27,967 
82,023 
120,091 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,041 
4,041 
Trade creditors
3,735 
39,597 
Taxes and social security
11,185 
10,820 
Other creditors
97,489 
88,557 
116,450 
143,015 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
5,030 
9,188 
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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