IRIS Accounts Production v25.2.0.378 02534993 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh025349932024-03-31025349932025-03-31025349932024-04-012025-03-31025349932023-03-31025349932023-04-012024-03-31025349932024-03-3102534993ns15:EnglandWales2024-04-012025-03-3102534993ns14:PoundSterling2024-04-012025-03-3102534993ns10:Director12024-04-012025-03-3102534993ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3102534993ns10:SmallEntities2024-04-012025-03-3102534993ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3102534993ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3102534993ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3102534993ns10:FullAccounts2024-04-012025-03-3102534993ns10:Director22024-04-012025-03-3102534993ns10:CompanySecretary12024-04-012025-03-3102534993ns10:RegisteredOffice2024-04-012025-03-3102534993ns5:CurrentFinancialInstruments2025-03-3102534993ns5:CurrentFinancialInstruments2024-03-3102534993ns5:Non-currentFinancialInstruments2025-03-3102534993ns5:Non-currentFinancialInstruments2024-03-3102534993ns5:ShareCapital2025-03-3102534993ns5:ShareCapital2024-03-3102534993ns5:RetainedEarningsAccumulatedLosses2025-03-3102534993ns5:RetainedEarningsAccumulatedLosses2024-03-3102534993ns5:PlantMachinery2024-04-012025-03-3102534993ns5:PlantMachinery2024-03-3102534993ns5:PlantMachinery2025-03-3102534993ns5:PlantMachinery2024-03-3102534993ns5:LeasedAssetsHeldAsLesseens5:PlantMachinery2024-04-012025-03-3102534993ns5:LeasedAssetsHeldAsLesseens5:PlantMachinery2025-03-3102534993ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3102534993ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-31
REGISTERED NUMBER: 02534993 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Eurotecno Spray Booths Ltd

Eurotecno Spray Booths Ltd (Registered number: 02534993)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Eurotecno Spray Booths Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTORS: J C Compiani
A R Compiani





SECRETARY: J C Compiani





REGISTERED OFFICE: 21 Church Road
Parkstone
Poole
Dorset
BH14 8UF





REGISTERED NUMBER: 02534993 (England and Wales)





ACCOUNTANT: Richard Allen & Associates
21 Church Road
Parkstone
Poole
Dorset
BH14 8UF

Eurotecno Spray Booths Ltd (Registered number: 02534993)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,296 5,133

CURRENT ASSETS
Stocks 1,000 7,000
Debtors 5 41,861 29,515
Cash at bank 58,257 89,336
101,118 125,851
CREDITORS
Amounts falling due within one year 6 58,493 64,596
NET CURRENT ASSETS 42,625 61,255
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,921

66,388

CREDITORS
Amounts falling due after more than one
year

7

(8,813

)

-

PROVISIONS FOR LIABILITIES (3,286 ) (975 )
NET ASSETS 47,822 65,413

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 47,722 65,313
SHAREHOLDERS' FUNDS 47,822 65,413

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

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

The directors acknowledge their 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.

Eurotecno Spray Booths Ltd (Registered number: 02534993)

Balance Sheet - continued
31 March 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 Board of Directors and authorised for issue on 28 August 2025 and were signed on its behalf by:





A R Compiani - Director


Eurotecno Spray Booths Ltd (Registered number: 02534993)

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

1. STATUTORY INFORMATION

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 33% on reducing balance, 25% on reducing balance and 15% on reducing balance

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

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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 2 (2024 - 2 ) .

Eurotecno Spray Booths Ltd (Registered number: 02534993)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 65,110
Additions 20,194
Disposals (8,757 )
At 31 March 2025 76,547
DEPRECIATION
At 1 April 2024 59,977
Charge for year 7,116
Eliminated on disposal (7,842 )
At 31 March 2025 59,251
NET BOOK VALUE
At 31 March 2025 17,296
At 31 March 2024 5,133

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
Additions 18,495
At 31 March 2025 18,495
DEPRECIATION
Charge for year 4,624
At 31 March 2025 4,624
NET BOOK VALUE
At 31 March 2025 13,871

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 39,020 26,809
Other debtors 2,841 2,706
41,861 29,515

Eurotecno Spray Booths Ltd (Registered number: 02534993)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 3,058 -
Trade creditors 9,253 5,729
Taxation and social security 16,237 17,924
Other creditors 29,945 40,943
58,493 64,596

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Hire purchase contracts 8,813 -