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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
Page
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NEWLOOK COATING SERVICES LTD Company Information for the year ended 31 October 2024
Director
Chris Davidson
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
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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
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NEWLOOK COATING SERVICES LTD Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
118,441 
Current assets
Debtors
342,804 
Cash at bank and in hand
91,241 
434,045 
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)
Net assets
420,333 
Capital and reserves
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
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NEWLOOK COATING SERVICES LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Computer equipment
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 
Depreciation
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 
Net book value
At 31 October 2024
1,197 
116,263 
472 
509 
118,441 
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NEWLOOK COATING SERVICES LTD Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
57,023 
Trade debtors
95,984 
Accrued income and prepayments
186,888 
Other debtors
2,909 
342,804 
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
30,996 
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.
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