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REGISTERED NUMBER: 15237453 (England and Wales)















Unaudited Financial Statements

for the Period 26 October 2023 to 31 October 2024

for

Scarborough Autopaint UK Ltd

Scarborough Autopaint UK Ltd (Registered number: 15237453)






Contents of the Financial Statements
for the Period 26 October 2023 to 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Scarborough Autopaint UK Ltd

Company Information
for the Period 26 October 2023 to 31 October 2024







DIRECTORS: Mr N G England
Mr G W England





REGISTERED OFFICE: Scarborough Autopaint
Salter Road
Eastfield Industrial Estate
Scarborough
North Yorkshire
YO11 3UZ





REGISTERED NUMBER: 15237453 (England and Wales)





ACCOUNTANTS: Asquith Accountants Ltd
Rowan House
7 West Bank
SCARBOROUGH
North Yorkshire
YO12 4DX

Scarborough Autopaint UK Ltd (Registered number: 15237453)

Balance Sheet
31 October 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 19,874

CURRENT ASSETS
Stocks 19,750
Debtors 5 10,924
Cash at bank 1,866
32,540
CREDITORS
Amounts falling due within one year 6 27,753
NET CURRENT ASSETS 4,787
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,661

PROVISIONS FOR LIABILITIES 1,515
NET ASSETS 23,146

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 23,046
23,146

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Scarborough Autopaint UK Ltd (Registered number: 15237453)

Balance Sheet - continued
31 October 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 Board of Directors and authorised for issue on 8 May 2025 and were signed on its behalf by:




Mr N G England - Director



Mr G W England - Director


Scarborough Autopaint UK Ltd (Registered number: 15237453)

Notes to the Financial Statements
for the Period 26 October 2023 to 31 October 2024

1. STATUTORY INFORMATION

Scarborough Autopaint UK 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.
Plant and machinery etc - 33% on cost, 25% on reducing balance and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period 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 period 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 period was 2 .

Scarborough Autopaint UK Ltd (Registered number: 15237453)

Notes to the Financial Statements - continued
for the Period 26 October 2023 to 31 October 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 25,397
At 31 October 2024 25,397
DEPRECIATION
Charge for period 5,523
At 31 October 2024 5,523
NET BOOK VALUE
At 31 October 2024 19,874

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 10,890
Other debtors 34
10,924

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 9,379
Other creditors 18,374
27,753

Scarborough Autopaint UK Ltd

Report of the Accountants to the Directors of
Scarborough Autopaint UK Ltd

The following reproduces the text of the report prepared for the directors 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 Directors 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 period ended 31 October 2024 set out on page nil 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.






Asquith Accountants Ltd
Rowan House
7 West Bank
SCARBOROUGH
North Yorkshire
YO12 4DX


8 May 2025