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REGISTERED NUMBER: 04637974 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

A1 POWDER COATINGS LIMITED

A1 POWDER COATINGS LIMITED (Registered number: 04637974)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A1 POWDER COATINGS LIMITED

Company Information
for the Year Ended 31 March 2025







DIRECTOR: M WILLIS





REGISTERED OFFICE: 130 Bournemouth Road
Chandler's Ford
Southampton
Hampshire
SO53 3AL





REGISTERED NUMBER: 04637974 (England and Wales)





ACCOUNTANTS: CBM Accountants Limited
130 Bournemouth Road
Chandler's Ford
Eastleigh
Hampshire
SO53 3AL

A1 POWDER COATINGS LIMITED (Registered number: 04637974)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 13,318 16,876
13,318 16,876

CURRENT ASSETS
Stocks 50,000 50,000
Debtors 6 400,471 230,797
Cash at bank and in hand 346,187 472,221
796,658 753,018
CREDITORS
Amounts falling due within one year 7 179,484 169,142
NET CURRENT ASSETS 617,174 583,876
TOTAL ASSETS LESS CURRENT
LIABILITIES

630,492

600,752

PROVISIONS FOR LIABILITIES 8 2,530 3,206
NET ASSETS 627,962 597,546

CAPITAL AND RESERVES
Called up share capital 9 1,300 1,300
Retained earnings 626,662 596,246
SHAREHOLDERS' FUNDS 627,962 597,546

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

A1 POWDER COATINGS LIMITED (Registered number: 04637974)

Balance Sheet - continued
31 March 2025


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 10 July 2025 and were signed by:





M WILLIS - Director


A1 POWDER COATINGS LIMITED (Registered number: 04637974)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

A1 POWDER COATINGS LIMITED 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.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

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

Goodwill
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life of 20 years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on cost

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 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.


A1 POWDER COATINGS LIMITED (Registered number: 04637974)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

2. ACCOUNTING POLICIES - continued
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.

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 year was 18 (2024 - 18 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 80,000
AMORTISATION
At 1 April 2024
and 31 March 2025 80,000
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 -

A1 POWDER COATINGS LIMITED (Registered number: 04637974)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 April 2024 135,581 18,605 91,439 245,625
Additions 8,209 100 - 8,309
At 31 March 2025 143,790 18,705 91,439 253,934
DEPRECIATION
At 1 April 2024 128,042 16,638 84,069 228,749
Charge for year 4,594 398 6,875 11,867
At 31 March 2025 132,636 17,036 90,944 240,616
NET BOOK VALUE
At 31 March 2025 11,154 1,669 495 13,318
At 31 March 2024 7,539 1,967 7,370 16,876

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 182,094 162,709
Other debtors 218,377 68,088
400,471 230,797

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 47,934 50,489
Taxation and social security 131,290 118,393
Other creditors 260 260
179,484 169,142

8. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 2,530 3,206

Deferred
tax
£   
Balance at 1 April 2024 3,206
Credit to Income Statement during year (676 )
Balance at 31 March 2025 2,530

A1 POWDER COATINGS LIMITED (Registered number: 04637974)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary £1 100 100

Allotted and issued:
Number: Class: Nominal 2025 2024
value: £    £   
120,000 P £1 1,200 1,200





10. RELATED PARTY DISCLOSURES

Included in other debtors is an amount of £152,000 (2024: £Nil) which is a loan to AGW Property Development Ltd,which is a company that Malcolm Willis is a director of and a 50% shareholder.The loan was repaid during the following year.