Company Registration No. 07086656 (England and Wales)
Aurora Powder Coatings Ltd
Unaudited accounts
for the year ended 30 April 2025
Aurora Powder Coatings Ltd
Unaudited accounts
Contents
Aurora Powder Coatings Ltd
Company Information
for the year ended 30 April 2025
Directors
Andrew Montgomery
David Montgomery
Company Number
07086656 (England and Wales)
Registered Office
Unit 20 Blackwater Way
Aldershot
Hampshire
GU12 4DP
Accountants
Black & White Chartered Certified Accountants
2-3 Stable Court
Herriard Park
Herriard
Hampshire
RG25 2PL
Aurora Powder Coatings Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
55,935
74,391
Cash at bank and in hand
182,145
252,396
Creditors: amounts falling due within one year
(137,023)
(136,088)
Net current assets
205,083
262,057
Total assets less current liabilities
261,018
336,448
Creditors: amounts falling due after more than one year
(2,064)
(12,630)
Net assets
258,954
323,818
Called up share capital
200
200
Profit and loss account
258,754
323,618
Shareholders' funds
258,954
323,818
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 12 June 2025 and were signed on its behalf by
Andrew Montgomery
Director
Company Registration No. 07086656
Aurora Powder Coatings Ltd
Notes to the Accounts
for the year ended 30 April 2025
Aurora Powder Coatings Ltd is a private company, limited by shares, registered in England and Wales, registration number 07086656. The registered office is Unit 20 Blackwater Way, Aldershot, Hampshire, GU12 4DP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2024
238,627
7,090
256
6,335
252,308
At 30 April 2025
238,627
7,090
256
6,335
252,308
At 1 May 2024
167,227
6,921
151
3,618
177,917
Charge for the year
17,850
42
21
543
18,456
At 30 April 2025
185,077
6,963
172
4,161
196,373
At 30 April 2025
53,550
127
84
2,174
55,935
At 30 April 2024
71,400
169
105
2,717
74,391
Aurora Powder Coatings Ltd
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Trade debtors
154,389
143,749
Accrued income and prepayments
3,442
-
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
11,033
11,033
Trade creditors
14,460
6,682
Taxes and social security
61,679
71,607
Loans from directors
-
2,700
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 11 (2024: 7).