PAINTER ARCHITECTS LIMITED

Company Registration Number:
09904006 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

PAINTER ARCHITECTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PAINTER ARCHITECTS LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Richard Painter
Registered office: 32
Oldnall Road
Kidderminster
Worcestershire
DY103HN
Company Registration Number: 09904006 (England and Wales)

PAINTER ARCHITECTS LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Richard Painter

This report was approved by the board of directors on 27 June 2025
And Signed On Behalf Of The Board By:

Name: Richard Painter
Status: Director

PAINTER ARCHITECTS LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Turnover 48,586 60,068
Gross Profit or (Loss) 48,586 60,068
Administrative Expenses ( 34,083 ) ( 38,889 )
Operating Profit or (Loss) 14,503 21,179
Profit or (Loss) Before Tax 14,503 21,179
Profit or (Loss) for Period 14,503 21,179

The notes form part of these financial statements

PAINTER ARCHITECTS LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 50,138 31,343
Cash at bank and in hand: 4,447 49,198
Total current assets: 54,585 80,541
Creditors: amounts falling due within one year: 5 ( 3,294 ) ( 4,224 )
Net current assets (liabilities): 51,291 76,317
Total assets less current liabilities: 51,291 76,317
Accruals and deferred income: ( 2,000 )
Total net assets (liabilities): 49,291 76,317

The notes form part of these financial statements

PAINTER ARCHITECTS LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 49,271 76,297
Shareholders funds: 49,291 76,317

For the year ending 30 November 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.

This report was approved by the board of directors on 27 June 2025
And Signed On Behalf Of The Board By:

Name: Richard Painter
Status: Director

The notes form part of these financial statements

PAINTER ARCHITECTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PAINTER ARCHITECTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

PAINTER ARCHITECTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

PAINTER ARCHITECTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Debtors


2024
£

2023
£
Trade debtors 6,712 25,098
Other debtors 43,426 6,245
Total 50,138 31,343

PAINTER ARCHITECTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 3,294 4,224
Total 3,294 4,224