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REGISTERED NUMBER: 04979957 (England and Wales)















HUDDERSFIELD POWDER COATING COMPANY LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024






HUDDERSFIELD POWDER COATING COMPANY LTD (REGISTERED NUMBER: 04979957)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

HUDDERSFIELD POWDER COATING COMPANY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTOR: I R Sykes





SECRETARY:





REGISTERED OFFICE: Unit 17
Cliffe Commercial Park
Longroyd Bridge
Huddersfield
West Yorkshire
HD1 3JD





REGISTERED NUMBER: 04979957 (England and Wales)





ACCOUNTANTS: FINLAYSON & CO
Whitby Court
Abbey Road
Shepley
HUDDERSFIELD
West Yorkshire
HD8 8EL

HUDDERSFIELD POWDER COATING COMPANY LTD (REGISTERED NUMBER: 04979957)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 418,262 372,112

CURRENT ASSETS
Debtors 5 370,454 235,079
Cash at bank 208,455 289,433
578,909 524,512
CREDITORS
Amounts falling due within one year 6 283,246 233,439
NET CURRENT ASSETS 295,663 291,073
TOTAL ASSETS LESS CURRENT
LIABILITIES

713,925

663,185

CREDITORS
Amounts falling due after more than one
year

7

(5,000

)

-

PROVISIONS FOR LIABILITIES (18,670 ) (9,380 )
NET ASSETS 690,255 653,805

CAPITAL AND RESERVES
Called up share capital 8 30 30
Revaluation reserve 9 120,000 120,000
Retained earnings 570,225 533,775
SHAREHOLDERS' FUNDS 690,255 653,805

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HUDDERSFIELD POWDER COATING COMPANY LTD (REGISTERED NUMBER: 04979957)

BALANCE SHEET - continued
30 NOVEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 April 2025 and were signed by:





I R Sykes - Director


HUDDERSFIELD POWDER COATING COMPANY LTD (REGISTERED NUMBER: 04979957)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1. STATUTORY INFORMATION

Huddersfield Powder Coating Company Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2023 - 15 ) .

HUDDERSFIELD POWDER COATING COMPANY LTD (REGISTERED NUMBER: 04979957)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

4. TANGIBLE FIXED ASSETS
Freehold Plant and Motor
property Machinery Vehicles Totals
£    £    £    £   
COST
At 1 December 2023 320,000 204,517 53,073 577,590
Additions - 21,420 50,390 71,810
Disposals - (170,517 ) (53,073 ) (223,590 )
At 30 November 2024 320,000 55,420 50,390 425,810
DEPRECIATION
At 1 December 2023 - 169,747 35,731 205,478
Charge for year - 7,545 - 7,545
Eliminated on disposal - (169,745 ) (35,730 ) (205,475 )
At 30 November 2024 - 7,547 1 7,548
NET BOOK VALUE
At 30 November 2024 320,000 47,873 50,389 418,262
At 30 November 2023 320,000 34,770 17,342 372,112

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 268,050 235,079
Other debtors 102,404 -
370,454 235,079

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 25,000
Trade creditors 40,264 29,111
Taxation and social security 164,086 143,559
Other creditors 68,896 35,769
283,246 233,439

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 5,000 -

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
30 Ordinary £1 30 30

HUDDERSFIELD POWDER COATING COMPANY LTD (REGISTERED NUMBER: 04979957)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

9. RESERVES
Revaluation
reserve
£   
At 1 December 2023
and 30 November 2024 120,000

HUDDERSFIELD POWDER COATING COMPANY LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
HUDDERSFIELD POWDER COATING COMPANY LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2024 set out on pages two to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






FINLAYSON & CO
Whitby Court
Abbey Road
Shepley
HUDDERSFIELD
West Yorkshire
HD8 8EL


28 April 2025