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Registered number: 06973071

M J T PAINTING LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2024

Prepared By:
Hope Jones
Chartered Accountants
Dunlop House
23a Spencer Road
New Milton
Hampshire
BH25 6BZ

M J T PAINTING LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2024
DIRECTORS
Mr M.J Tizzard
REGISTERED OFFICE
Dunlop House
23a Spencer Road
New Milton
Hampshire
BH25 6BZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06973071
BANKERS
HSBC PLC
ACCOUNTANTS
Hope Jones
Chartered Accountants
Dunlop House
23a Spencer Road
New Milton
Hampshire
BH25 6BZ

M J T PAINTING LIMITED

ACCOUNTS
FOR THEYEARENDED31 OCTOBER 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

M J T PAINTING LIMITED

BALANCE SHEET AT 31 October 2024
20242023
Notes££
FIXED ASSETS
Tangible assets3139183
CURRENT ASSETS
Debtors49,5638,999
Cash at bank and in hand642-
10,2058,999
CREDITORS: Amounts falling due within one year59,9728,893
NET CURRENT ASSETS233106
TOTAL ASSETS LESS CURRENT LIABILITIES372289
PROVISIONS FOR LIABILITIES AND CHARGES6-26
NET ASSETS372263
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account371262
SHAREHOLDERS' FUNDS372263
For the year ending 31 October 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 9 July 2025 and signed on their behalf by
.............................
Mr M.J Tizzard
Director

M J T PAINTING LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 20%
Motor Carsreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
EquipmentMotor CarsTotal
£££
Cost
At 1 November 20234001,4951,895
At 31 October 20244001,4951,895
Depreciation
At 1 November 20233661,3461,712
For the year73744
At 31 October 20243731,3831,756
Net Book Amounts
At 31 October 202427112139
At 31 October 202334149183

M J T PAINTING LIMITED

4. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors2,413-
Directors current account7,1508,999
9,5638,999
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax5,2684,579
Bank loans and overdrafts-198
Other creditors4,7044,116
9,9728,893
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation-26
-26
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
8. CONTROLLING PARTY
During the year the company was under the control of the Director who owns all of the share capital.