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REGISTERED NUMBER: 11766767 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

Arranmac Professional Painting &
Decorating Limited

Arranmac Professional Painting &
Decorating Limited (Registered number: 11766767)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Certified Accountants' Report 8

Arranmac Professional Painting &
Decorating Limited

Company Information
for the Year Ended 31 January 2025







DIRECTOR: D Carmichael





REGISTERED OFFICE: 864 Christchurch Road
Bournemouth
Dorset
BH7 6DQ





REGISTERED NUMBER: 11766767 (England and Wales)





ACCOUNTANTS: LJB Chartered Certified Accountants
Tax & Business Advisors
864 Christchurch Road
Bournemouth
Dorset
BH7 6DQ

Arranmac Professional Painting &
Decorating Limited (Registered number: 11766767)

Balance Sheet
31 January 2025

31.1.25 31.1.24
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 16,000 20,000
Property, plant and equipment 5 24,519 2,221
40,519 22,221

CURRENT ASSETS
Inventories 2,766 897
Debtors 6 18,356 21,176
21,122 22,073
CREDITORS
Amounts falling due within one year 7 39,866 43,581
NET CURRENT LIABILITIES (18,744 ) (21,508 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,775

713

CREDITORS
Amounts falling due after more than one year 8 (16,780 ) -

PROVISIONS FOR LIABILITIES (4,659 ) (422 )
NET ASSETS 336 291

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 326 281
SHAREHOLDERS' FUNDS 336 291

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Arranmac Professional Painting &
Decorating Limited (Registered number: 11766767)

Balance Sheet - continued
31 January 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 August 2025 and were signed by:





D Carmichael - Director


Arranmac Professional Painting &
Decorating Limited (Registered number: 11766767)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Arranmac Professional Painting & Decorating Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2019, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Arranmac Professional Painting &
Decorating Limited (Registered number: 11766767)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 February 2024
and 31 January 2025 40,000
AMORTISATION
At 1 February 2024 20,000
Charge for year 4,000
At 31 January 2025 24,000
NET BOOK VALUE
At 31 January 2025 16,000
At 31 January 2024 20,000

Arranmac Professional Painting &
Decorating Limited (Registered number: 11766767)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

5. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 February 2024 6,955
Additions 30,471
At 31 January 2025 37,426
DEPRECIATION
At 1 February 2024 4,734
Charge for year 8,173
At 31 January 2025 12,907
NET BOOK VALUE
At 31 January 2025 24,519
At 31 January 2024 2,221

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade debtors 11,452 12,199
Other debtors 6,904 8,977
18,356 21,176

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Bank loans and overdrafts 3,956 4,562
Hire purchase contracts 3,302 -
Trade creditors 6,507 9,219
Taxation and social security 19,429 23,506
Other creditors 6,672 6,294
39,866 43,581

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.25 31.1.24
£    £   
Hire purchase contracts 16,780 -

Arranmac Professional Painting &
Decorating Limited (Registered number: 11766767)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is D Carmichael.

Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Arranmac Professional Painting &
Decorating Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Arranmac Professional Painting & Decorating Limited for the year ended 31 January 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Arranmac Professional Painting & Decorating Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Arranmac Professional Painting & Decorating Limited and state those matters that we have agreed to state to the director of Arranmac Professional Painting & Decorating Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Arranmac Professional Painting & Decorating Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Arranmac Professional Painting & Decorating Limited. You consider that Arranmac Professional Painting & Decorating Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Arranmac Professional Painting & Decorating Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






LJB Chartered Certified Accountants
Tax & Business Advisors
864 Christchurch Road
Bournemouth
Dorset
BH7 6DQ


25 August 2025