2024-04-012025-03-312025-03-31false10785867A. S. Painters Limited2025-07-23falseiso4217:GBPxbrli:pure107858672024-03-31107858672025-03-31107858672024-04-012025-03-31107858672023-03-31107858672024-03-31107858672023-04-012024-03-3110785867bus:SmallEntities2024-04-012025-03-3110785867bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3110785867bus:FullAccounts2024-04-012025-03-3110785867bus:PrivateLimitedCompanyLtd2024-04-012025-03-3110785867core:WithinOneYear2025-03-3110785867core:AfterOneYear2025-03-3110785867core:WithinOneYear2024-03-3110785867core:AfterOneYear2024-03-3110785867core:ShareCapital2025-03-3110785867core:SharePremium2025-03-3110785867core:RevaluationReserve2025-03-3110785867core:OtherReservesSubtotal2025-03-3110785867core:RetainedEarningsAccumulatedLosses2025-03-3110785867core:ShareCapital2024-03-3110785867core:SharePremium2024-03-3110785867core:RevaluationReserve2024-03-3110785867core:OtherReservesSubtotal2024-03-3110785867core:RetainedEarningsAccumulatedLosses2024-03-3110785867core:LandBuildings2025-03-3110785867core:PlantMachinery2025-03-3110785867core:Vehicles2025-03-3110785867core:FurnitureFittings2025-03-3110785867core:OfficeEquipment2025-03-3110785867core:NetGoodwill2025-03-3110785867core:IntangibleAssetsOtherThanGoodwill2025-03-3110785867core:ListedExchangeTraded2025-03-3110785867core:UnlistedNon-exchangeTraded2025-03-3110785867core:LandBuildings2024-03-3110785867core:PlantMachinery2024-03-3110785867core:Vehicles2024-03-3110785867core:FurnitureFittings2024-03-3110785867core:OfficeEquipment2024-03-3110785867core:NetGoodwill2024-03-3110785867core:IntangibleAssetsOtherThanGoodwill2024-03-3110785867core:ListedExchangeTraded2024-03-3110785867core:UnlistedNon-exchangeTraded2024-03-3110785867core:LandBuildings2024-04-012025-03-3110785867core:PlantMachinery2024-04-012025-03-3110785867core:Vehicles2024-04-012025-03-3110785867core:FurnitureFittings2024-04-012025-03-3110785867core:OfficeEquipment2024-04-012025-03-3110785867core:NetGoodwill2024-04-012025-03-3110785867core:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3110785867core:ListedExchangeTraded2024-04-012025-03-3110785867core:UnlistedNon-exchangeTraded2024-04-012025-03-3110785867core:MoreThanFiveYears2024-04-012025-03-3110785867core:Non-currentFinancialInstruments2025-03-3110785867core:Non-currentFinancialInstruments2024-03-3110785867dpl:CostSales2024-04-012025-03-3110785867dpl:DistributionCosts2024-04-012025-03-3110785867core:LandBuildings2024-04-012025-03-3110785867core:PlantMachinery2024-04-012025-03-3110785867core:Vehicles2024-04-012025-03-3110785867core:FurnitureFittings2024-04-012025-03-3110785867core:OfficeEquipment2024-04-012025-03-3110785867dpl:AdministrativeExpenses2024-04-012025-03-3110785867core:NetGoodwill2024-04-012025-03-3110785867core:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3110785867dpl:GroupUndertakings2024-04-012025-03-3110785867dpl:ParticipatingInterests2024-04-012025-03-3110785867dpl:GroupUndertakingscore:ListedExchangeTraded2024-04-012025-03-3110785867core:ListedExchangeTraded2024-04-012025-03-3110785867dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-04-012025-03-3110785867core:UnlistedNon-exchangeTraded2024-04-012025-03-3110785867dpl:CostSales2023-04-012024-03-3110785867dpl:DistributionCosts2023-04-012024-03-3110785867core:LandBuildings2023-04-012024-03-3110785867core:PlantMachinery2023-04-012024-03-3110785867core:Vehicles2023-04-012024-03-3110785867core:FurnitureFittings2023-04-012024-03-3110785867core:OfficeEquipment2023-04-012024-03-3110785867dpl:AdministrativeExpenses2023-04-012024-03-3110785867core:NetGoodwill2023-04-012024-03-3110785867core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3110785867dpl:GroupUndertakings2023-04-012024-03-3110785867dpl:ParticipatingInterests2023-04-012024-03-3110785867dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3110785867core:ListedExchangeTraded2023-04-012024-03-3110785867dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3110785867core:UnlistedNon-exchangeTraded2023-04-012024-03-3110785867core:NetGoodwill2025-03-3110785867core:IntangibleAssetsOtherThanGoodwill2025-03-3110785867core:LandBuildings2025-03-3110785867core:PlantMachinery2025-03-3110785867core:Vehicles2025-03-3110785867core:FurnitureFittings2025-03-3110785867core:OfficeEquipment2025-03-3110785867core:AfterOneYear2025-03-3110785867core:WithinOneYear2025-03-3110785867core:ListedExchangeTraded2025-03-3110785867core:UnlistedNon-exchangeTraded2025-03-3110785867core:ShareCapital2025-03-3110785867core:SharePremium2025-03-3110785867core:RevaluationReserve2025-03-3110785867core:OtherReservesSubtotal2025-03-3110785867core:RetainedEarningsAccumulatedLosses2025-03-3110785867core:NetGoodwill2024-03-3110785867core:IntangibleAssetsOtherThanGoodwill2024-03-3110785867core:LandBuildings2024-03-3110785867core:PlantMachinery2024-03-3110785867core:Vehicles2024-03-3110785867core:FurnitureFittings2024-03-3110785867core:OfficeEquipment2024-03-3110785867core:AfterOneYear2024-03-3110785867core:WithinOneYear2024-03-3110785867core:Liste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A. S. Painters Limited

Registered Number
10785867
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

A. S. Painters Limited
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

Armand Sina

Registered Address

27 Bank Road
Bredbury
SK6 1DX

Registered Number

10785867 (England and Wales)
A. S. Painters Limited
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets314,19418,774
14,19418,774
Current assets
Stocks432,13117,762
Debtors536,00048,954
Cash at bank and on hand6,144-
74,27566,716
Creditors amounts falling due within one year6(40,722)(37,169)
Net current assets (liabilities)33,55329,547
Total assets less current liabilities47,74748,321
Creditors amounts falling due after one year7(17,385)(30,260)
Provisions for liabilities9(2,697)(3,567)
Net assets27,66514,494
Capital and reserves
Called up share capital100100
Profit and loss account27,56514,394
Shareholders' funds27,66514,494
The financial statements were approved and authorised for issue by the Director on 23 July 2025, and are signed on its behalf by:
Armand Sina
Director
Registered Company No. 10785867
A. S. Painters Limited
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Fixtures and fittings25
Vehicles25
Office Equipment25
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20252024
Average number of employees during the year42
3.Tangible fixed assets

Plant & machinery

Vehicles

Fixtures & fittings

Office Equipment

Total

£££££
Cost or valuation
At 01 April 241,67843,8581601,00746,703
Additions132---132
At 31 March 251,81043,8581601,00746,835
Depreciation and impairment
At 01 April 2496726,11411573327,929
Charge for year1974,43611684,712
At 31 March 251,16430,55012680132,641
Net book value
At 31 March 2564613,3083420614,194
At 31 March 2471117,7444527418,774
4.Stocks

2025

2024

££
Work in progress32,13117,762
Total32,13117,762
5.Debtors: amounts due within one year

2025

2024

££
Other debtors36,00048,954
Total36,00048,954
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables859584
Bank borrowings and overdrafts9,27713,663
Taxation and social security17,4758,875
Finance lease and HP contracts3,5994,270
Other creditors8,0138,378
Accrued liabilities and deferred income1,4991,399
Total40,72237,169
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts9,63918,916
Other creditors7,74611,344
Total17,38530,260
8.Obligations under finance leases

2025

2024

££
Finance lease and HP contracts11,34515,615
9.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)2,6973,567
Total2,6973,567