Powder&Paint Ltd 09286756 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Hair & Make Up Designers Digita Accounts Production Advanced 6.30.9574.0 true 09286756 2024-04-01 2025-03-31 09286756 2025-03-31 09286756 bus:Director1 1 2025-03-31 09286756 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09286756 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 09286756 bus:Micro-entities 2024-04-01 2025-03-31 09286756 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09286756 bus:FilletedAccounts 2024-04-01 2025-03-31 09286756 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09286756 bus:RegisteredOffice 2024-04-01 2025-03-31 09286756 bus:Director1 2024-04-01 2025-03-31 09286756 bus:Director1 1 2024-04-01 2025-03-31 09286756 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09286756 bus:Agent1 2024-04-01 2025-03-31 09286756 countries:AllCountries 2024-04-01 2025-03-31 09286756 bus:Director1 1 2024-03-31 09286756 2022-11-01 2024-03-31 09286756 2024-03-31 09286756 bus:Director1 1 2024-03-31 09286756 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09286756 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 09286756 bus:Director1 1 2022-11-01 2024-03-31 09286756 bus:Director1 1 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 09286756

Powder&Paint Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Powder&Paint Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Powder&Paint Ltd

Company Information

Director

Ms J Dartnell

Registered office

3 Bownder Hir
Nansledan
Newquay
Cornwall
TR8 4TB

Accountants

Brookes Sivyer
Chartered AccountantsPO Box 533
Newquay
Cornwall
TR7 9DJ

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Powder&Paint Ltd
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Powder&Paint Ltd for the year ended 31 March 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Powder&Paint Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Powder&Paint Ltd and state those matters that we have agreed to state to the Board of Directors of Powder&Paint Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Powder&Paint Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Powder&Paint Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Powder&Paint Ltd. You consider that Powder&Paint Ltd 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 accounts of Powder&Paint Ltd. 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 accounts.

......................................

Brookes Sivyer
Chartered Accountants
PO Box 533
Newquay
Cornwall
TR7 9DJ

1 September 2025

 

Powder&Paint Ltd

(Registration number: 09286756)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,446

2,892

Current assets

26,581

18,477

Prepayments and accrued income

386

-

Creditors: Amounts falling due within one year

(21,137)

(10,348)

Net current assets

5,830

8,129

Total assets less current liabilities

7,276

11,021

Creditors: Amounts falling due after more than one year

(4,667)

(6,667)

Accruals and deferred income

(1,500)

(2,400)

 

1,109

1,954

Capital and reserves

1,109

1,954

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Bownder Hir
Nansledan
Newquay
Cornwall
TR8 4TB
England

These financial statements were authorised for issue by the director on 1 September 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).

 

Powder&Paint Ltd

(Registration number: 09286756)
Balance Sheet as at 31 March 2025

3

Related party transactions

Transactions with the director

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

Ms J Dartnell

Directors Loan Account

14,275

7,340

(21,615)

-

2024

At 1 November 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Ms J Dartnell

Directors Loan Account

-

66,494

(52,219)

14,275

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 September 2025
 

.........................................
Ms J Dartnell
Director