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REGISTERED NUMBER: 03968448















Unaudited Financial Statements

for the Year Ended 30 April 2025

for

Painters Yard Limited

Painters Yard Limited (Registered number: 03968448)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Painters Yard Limited

Company Information
for the Year Ended 30 April 2025







DIRECTORS: R S Bambra
W D Stovin
R M Gordon





SECRETARY: C R D Swan





REGISTERED OFFICE: 10-14 Old Church Street
London
SW3 5DQ





REGISTERED NUMBER: 03968448





ACCOUNTANTS: Trio Accountancy Services Ltd
The Limes
Bayshill Road
Cheltenham
Gloucestershire
GL50 3AW

Painters Yard Limited (Registered number: 03968448)

Balance Sheet
30 April 2025

30.4.25 30.4.24
Notes £    £   
CURRENT ASSETS
Debtors 4 11,691 11,738
Cash at bank 103,388 86,967
115,079 98,705
CREDITORS
Amounts falling due within one year 5 42,424 38,408
NET CURRENT ASSETS 72,655 60,297
TOTAL ASSETS LESS CURRENT
LIABILITIES

72,655

60,297

CAPITAL AND RESERVES
Called up share capital 22 22
Other reserves 70,798 58,331
Retained earnings 1,835 1,944
SHAREHOLDERS' FUNDS 72,655 60,297

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 19 June 2025 and were signed on its behalf by:





W D Stovin - Director


Painters Yard Limited (Registered number: 03968448)

Notes to the Financial Statements
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

Painters Yard Limited is a private company, limited by shares , registered in Not specified/Other. 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.

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

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.

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.

Pension costs and other post-retirement benefits
The company operates a defined pension scheme. Contributions payable for the year are charged in the profit and loss account.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 4 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Trade debtors (67 ) (20 )
Other debtors 6,188 6,093
Prepayments 5,570 5,665
11,691 11,738

Painters Yard Limited (Registered number: 03968448)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Trade creditors 2,056 2,490
Tax 180 70
Social security and other taxes 946 882
Business Card 164 321
Tenants' Bonds & Deposits 4,606 4,523
Accruals 4,496 6,837
Refunds due to Tenants 25,402 19,031
Other creditors 4,574 4,254
42,424 38,408