1 March 2024 false No description of principal activity Taxfiler 2024.6 14652943business:PrivateLimitedCompanyLtd2024-03-012025-02-28 146529432024-02-29 146529432024-03-012025-02-28 14652943business:AuditExemptWithAccountantsReport2024-03-012025-02-28 14652943business:FilletedAccounts2024-03-012025-02-28 146529432025-02-28 14652943business:Director12024-03-012025-02-28 14652943business:RegisteredOffice2024-03-012025-02-28 146529432024-02-29 14652943core:WithinOneYear2025-02-28 14652943core:WithinOneYear2024-02-29 14652943core:AfterOneYear2025-02-28 14652943core:AfterOneYear2024-02-29 14652943core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 14652943core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 14652943core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 14652943core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 14652943core:PreviouslyStatedAmount2025-02-28 14652943core:PreviouslyStatedAmount2024-02-29 14652943business:SmallEntities2024-03-012025-02-28 14652943countries:EnglandWales2024-03-012025-02-28 14652943core:PlantMachinery2024-03-012025-02-28 14652943core:PlantMachinery2024-02-29 14652943core:PlantMachinery2025-02-28 146529432023-02-092024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 14652943 (England and Wales)
HA Auto Paint Ltd Unaudited accounts for the year ended 28 February 2025
HA Auto Paint Ltd Unaudited accounts Contents
Page
- 2 -
HA Auto Paint Ltd Company Information for the year ended 28 February 2025
Director
Mr H Amjad
Company Number
14652943 (England and Wales)
Registered Office
UNIT 1B 38 SUNDERLAND STREET HALIFAX HX1 5AF ENGLAND
Accountants
Greenfield Accountants Limited Preston House Preston Street Bradford West Yorkshire BD7 1JE
- 3 -
HA Auto Paint Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,937 
5,250 
Creditors: amounts falling due within one year
(600)
(600)
Net current liabilities
(600)
(600)
Total assets less current liabilities
3,337 
4,650 
Creditors: amounts falling due after more than one year
(3,084)
(5,005)
Net assets/(liabilities)
253 
(355)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
252 
(356)
Shareholders' funds
253 
(355)
For the year ending 28 February 2025 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 21 April 2025 and were signed on its behalf by
Mr H Amjad Director Company Registration No. 14652943
- 4 -
HA Auto Paint Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
HA Auto Paint Ltd is a private company, limited by shares, registered in England and Wales, registration number 14652943. The registered office is UNIT 1B 38 SUNDERLAND STREET, HALIFAX, HX1 5AF, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% reducing balance method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2024
7,000 
At 28 February 2025
7,000 
Depreciation
At 1 March 2024
1,750 
Charge for the year
1,313 
At 28 February 2025
3,063 
Net book value
At 28 February 2025
3,937 
At 29 February 2024
5,250 
- 5 -
HA Auto Paint Ltd Notes to the Accounts for the year ended 28 February 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
600 
600 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
3,084 
5,005 
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).
- 6 -