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PRO-PAINT REFINISHING LTD

Registered Number
13998814
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

PRO-PAINT REFINISHING LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

APPS, Deborah
BEGGINS, David

Registered Address

1 Gemini Court, 42a Throwley Way
Sutton
SM1 4AF

Registered Number

13998814 (England and Wales)
PRO-PAINT REFINISHING LTD
Statement of Financial Position
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets31,2121,617
1,2121,617
Current assets
Debtors49,8788,812
Cash at bank and on hand1,7701,986
11,64810,798
Creditors amounts falling due within one year5(12,663)(10,133)
Net current assets (liabilities)(1,015)665
Total assets less current liabilities1972,282
Provisions for liabilities6-(307)
Net assets1971,975
Capital and reserves
Called up share capital100100
Profit and loss account971,875
Shareholders' funds1971,975
The financial statements were approved and authorised for issue by the Board of Directors on 6 August 2025, and are signed on its behalf by:
APPS, Deborah
Director
BEGGINS, David
Director

Registered Company No. 13998814
PRO-PAINT REFINISHING LTD
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.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
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
2.Average number of employees

20252024
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 April 242,8742,874
At 31 March 252,8742,874
Depreciation and impairment
At 01 April 241,2571,257
Charge for year405405
At 31 March 251,6621,662
Net book value
At 31 March 251,2121,212
At 31 March 241,6171,617
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables-2,170
Other debtors9,8786,642
Total9,8788,812
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables5,5103,446
Taxation and social security4,6471,876
Other creditors-2,548
Accrued liabilities and deferred income2,5062,263
Total12,66310,133
6.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)-307
Total-307
7.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
BEGGINS, David08,30808,308
08,30808,308
The Director repaid the loan within 9 months of the end of the accounting period.
8.Further information regarding the company's financial position
The company ceased trading on 31 March 2025.