Company Registration No. 13702426 (England and Wales)
NEWLOOK COATING SERVICES LTD
Unaudited accounts
for the year ended 31 October 2024
NEWLOOK COATING SERVICES LTD
Unaudited accounts
Contents
NEWLOOK COATING SERVICES LTD
Company Information
for the year ended 31 October 2024
Company Number
13702426 (England and Wales)
Registered Office
6 CLARE HILL
BLIDWORTH
MANSFIELD
NG21 0TY
ENGLAND
Accountants
EJM Accountants Limited
Office 17, Middletons Yard
Potter Street
WORKSOP
Nottinghamshire
S80 2FT
NEWLOOK COATING SERVICES LTD
Accountants' report
Accountants' report to the director of NEWLOOK COATING SERVICES LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 October 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 October 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
EJM Accountants Limited
Office 17, Middletons Yard
Potter Street
WORKSOP
Nottinghamshire
S80 2FT
26 July 2025
NEWLOOK COATING SERVICES LTD
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
91,241
Creditors: amounts falling due within one year
(30,996)
Net current assets
403,049
Total assets less current liabilities
521,490
Creditors: amounts falling due after more than one year
(101,157)
Profit and loss account
420,333
Shareholders' funds
420,333
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 July 2025 and were signed on its behalf by
Chris Davidson
Director
Company Registration No. 13702426
NEWLOOK COATING SERVICES LTD
Notes to the Accounts
for the year ended 31 October 2024
NEWLOOK COATING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13702426. The registered office is 6 CLARE HILL, BLIDWORTH, MANSFIELD, NG21 0TY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
5 Years straight line - residual value
Fixtures & fittings
15% RB
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At valuation
At cost
At cost
At 1 November 2023
1,950
59,935
556
357
62,798
Additions
-
71,142
-
450
71,592
Revaluations
-
14,515
-
-
14,515
At 31 October 2024
1,950
145,592
556
807
148,905
At 1 November 2023
541
8,736
-
208
9,485
Charge for the year
212
20,593
84
90
20,979
At 31 October 2024
753
29,329
84
298
30,464
At 31 October 2024
1,197
116,263
472
509
118,441
NEWLOOK COATING SERVICES LTD
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Accrued income and prepayments
186,888
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
7
Creditors: amounts falling due after more than one year
2024
Obligations under finance leases and hire purchase contracts
101,157
8
Average number of employees
During the year the average number of employees was 0.