M.J. Cox Decorators And Painting Contractors Limited 04353499 false 2024-04-06 2025-04-05 2025-04-05 The principal activity of the company is that of painting and decorating services Digita Accounts Production Advanced 6.30.9574.0 true 04353499 2024-04-06 2025-04-05 04353499 2025-04-05 04353499 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-05 04353499 bus:Micro-entities 2024-04-06 2025-04-05 04353499 bus:AuditExemptWithAccountantsReport 2024-04-06 2025-04-05 04353499 bus:FilletedAccounts 2024-04-06 2025-04-05 04353499 bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-04-05 04353499 bus:RegisteredOffice 2024-04-06 2025-04-05 04353499 bus:CompanySecretaryDirector1 2024-04-06 2025-04-05 04353499 bus:Director1 2024-04-06 2025-04-05 04353499 bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 04353499 countries:EnglandWales 2024-04-06 2025-04-05 04353499 2023-04-06 2024-04-05 04353499 2024-04-05 04353499 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-05 iso4217:GBP xbrli:pure

Registration number: 04353499

M.J. Cox Decorators And Painting Contractors Limited

Unaudited Filleted Financial Statements

for the Year Ended 5 April 2025

 

M.J. Cox Decorators And Painting Contractors Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

M.J. Cox Decorators And Painting Contractors Limited

(Registration number: 04353499)
Balance Sheet as at 5 April 2025

2025
£

2024
£

Fixed assets

4,725

5,537

Current assets

288,672

227,029

Prepayments and accrued income

831

709

Creditors: Amounts falling due within one year

(87,576)

(91,499)

Net current assets

201,927

136,239

Total assets less current liabilities

206,652

141,776

Accruals and deferred income

(8,953)

(8,874)

 

197,699

132,902

Capital and reserves

197,699

132,902

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 04353499.

The address of its registered office is:
19 Rosemary Way
Clee Beck Farm
Cleethorpes
N E Lincolnshire
DN35 0SR

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 4 (2024 - 4).

For the financial year ending 5 April 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 1 July 2025 and signed on its behalf by:
 

 

M.J. Cox Decorators And Painting Contractors Limited

(Registration number: 04353499)
Balance Sheet as at 5 April 2025

.........................................
M J Cox
Director

.........................................
L Cox
Company secretary and director