PRO PAINT DONCASTER LIMITED

Company Registration Number:
15204333 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 11 October 2023

End date: 31 October 2024

PRO PAINT DONCASTER LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

PRO PAINT DONCASTER LIMITED

Profit And Loss Account

for the Period Ended 31 October 2024

13 months to 31 October 2024


£
Turnover: 1,960
Gross profit(or loss): 1,960
Administrative expenses: ( 834 )
Other operating income: 0
Operating profit(or loss): 1,126
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 1,126
Tax: 0
Profit(or loss) for the financial year: 1,126

PRO PAINT DONCASTER LIMITED

Balance sheet

As at 31 October 2024

Notes 13 months to 31 October 2024


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 3,000
Investments:   0
Total fixed assets: 3,000
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 1,145
Investments:   0
Total current assets: 1,145
Prepayments and accrued income: 1,145
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 2,290
Total assets less current liabilities: 5,290
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 5,290
Capital and reserves
Called up share capital: 5,290
Share premium account: 0
Other reserves: 0
Total Shareholders' funds: 5,290

The notes form part of these financial statements

PRO PAINT DONCASTER LIMITED

Balance sheet statements

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.

This report was approved by the board of directors on 7 August 2025
and signed on behalf of the board by:

Name: Ella Sawicka
Status: Director

The notes form part of these financial statements

PRO PAINT DONCASTER LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    TURNOVER REPRESENTS THE TOTAL VALUE OF SERVICES PROVIDED BY THE COMPANY DURING THE PERIOD.REVENUE IS RECOGNISED WHEN THE SERVICE IS DELIVERED TO THE CUSTOMER AND IT IS PROBABLE THAT THE ECONOMIC BENEITS WILL FLOW TO THE COMPANY

    Tangible fixed assets depreciation policy

    TANGLIBLE FIXED ASSETS ARE STATED AT COST LESS ACCUMULATED DEPRECIATION. DEPRECIATION IS PROVIDED AT RATES CALCULATED TO WRITE OFF THE COST OF EACH ASSET OVER ITS EXPECTED USEFUL LIFE AS FOLLOWS: COMPUTER EUIPMENT-3 YEARS STRAIGHT-LINE FURNITURE AND FITTINGS-5 YEARS STRAIGHT-LINE TOOLS AND MACHINERY-4 YEARS STRAIGHT-LINE

PRO PAINT DONCASTER LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    13 months to 31 October 2024
    Average number of employees during the period 0

PRO PAINT DONCASTER LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 2,200 500 300 3,000
Disposals
Revaluations
Transfers
At 31 October 2024 2,200 500 300 3,000
Depreciation
Charge for year
On disposals
Other adjustments
At 31 October 2024
Net book value
At 31 October 2024 2,200 500 300 3,000

PRO PAINT DONCASTER LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Financial Commitments

At the balance sheet date, the company had the following commitments under non-cancellable operating leases: land and buildings (garage rent/premisses): commencing in January 2025. The total commitment under this lease is £14820.00 per annum, payable monthly in advance