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Company Registration No. NI657698 (Northern Ireland)
Nigel Wilkinson Painting & Decorating Limited Unaudited accounts for the period from 1 January 2025 to 31 March 2025
Nigel Wilkinson Painting & Decorating Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nigel Wilkinson Painting & Decorating Limited Company Information for the period from 1 January 2025 to 31 March 2025
Directors
Hollie Amber Wilkinson Nigel Ian Wilkinson
Secretary
Hollie Wilkinson
Company Number
NI657698 (Northern Ireland)
Registered Office
81a Galgorm Road Ballymena Co Antrim BT42 1AA
Accountants
TAG Accountants (N.I.) Ltd 81a Galgorm Road Ballymena Co Antrim BT42 1AA
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Nigel Wilkinson Painting & Decorating Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,757 
12,157 
Current assets
Debtors
5
44,518 
38,462 
Cash at bank and in hand
31,697 
25,765 
76,215 
64,227 
Creditors: amounts falling due within one year
6
(54,662)
(50,146)
Net current assets
21,553 
14,081 
Total assets less current liabilities
33,310 
26,238 
Provisions for liabilities
Deferred tax
(2,939)
(3,039)
Net assets
30,371 
23,199 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
30,271 
23,099 
Shareholders' funds
30,371 
23,199 
For the period ending 31 March 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 27 August 2025 and were signed on its behalf by
Nigel Ian Wilkinson Director Company Registration No. NI657698
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Nigel Wilkinson Painting & Decorating Limited Notes to the Accounts for the period from 1 January 2025 to 31 March 2025
1
Statutory information
Nigel Wilkinson Painting & Decorating Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI657698. The registered office is 81a Galgorm Road, Ballymena, Co Antrim, BT42 1AA.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
23,596 
1,602 
25,198 
At 31 March 2025
23,596 
1,602 
25,198 
Depreciation
At 1 January 2025
11,439 
1,602 
13,041 
Charge for the period
400 
- 
400 
At 31 March 2025
11,839 
1,602 
13,441 
Net book value
At 31 March 2025
11,757 
- 
11,757 
At 31 December 2024
12,157 
- 
12,157 
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Nigel Wilkinson Painting & Decorating Limited Notes to the Accounts for the period from 1 January 2025 to 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,908 
2,777 
Trade debtors
19,718 
12,793 
Other debtors
22,892 
22,892 
44,518 
38,462 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
30,470 
30,556 
Trade creditors
3,566 
3,396 
Taxes and social security
20,174 
14,394 
Loans from directors
2 
- 
Accruals
450 
1,800 
54,662 
50,146 
7
Average number of employees
During the period the average number of employees was 2 (2024: 2).
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