10435474falseMaintenance and repair of motor vehicles2023-11-012024-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:Director12023-11-012024-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-11-012024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-10-31http://www.companieshouse.gov.uk/2023-11-012024-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-11-012024-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-11-012024-10-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-11-012024-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10435474

Paintworx Bourne End Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024

Prepared By:
A P Accounting and Business Solutions Ltd
8a The Courtyard
Furlong Road
Bourne End
SL8 5AU

Paintworx Bourne End Ltd

Registered Number: 10435474
BALANCE SHEET AT 31/10/2024
20242023
££
Fixed assets253377
Current assets2,5598,463
Creditors: amounts falling due within one year(23,233)(33,125)
Net Current Liabilities(20,674)(24,662)
Total assets less current liabilities(20,421)(24,285)
Provisions for liabilities2246
Accruals and deferred income449425
Net Liabilities(20,892)(24,756)
Capital and reserves(20,892)(24,756)
Directors' benefits: advances, credits and guarantees
Mr G Coleman (Director and shareholder of the company).
At the balance sheet date the amount due from/(to) Mr G Coleman was (£18,439) (2022 -2023 (£125,331)).
Guarantees and other financial commitments
The Comapany received a bank loan o £4,794 (2022-2023 - £7,794) repayable over three years
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10435474. Registered office PO Box SL0 9HL, The Pump House Wessex Rd, Wessex Road Industrial Estate, Bourne End, Buckinghamshire, SL8 5DT

Paintworx Bourne End Ltd

Registered Number: 10435474
For the year ending 31/10/2024 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 24/07/2025 and signed on their behalf by
.............................
Graham G Coleman
Director