REGISTERED NUMBER: 01836770 (England and Wales)

Financial Statements for the Year Ended 31 March 2025

for

County Powder Coaters Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

Mr I J Batten

Mr Martyn Batten

REGISTERED OFFICE:

The Retreat

406 Roding Lane South

Woodford Green

Essex

IG8 8EY

REGISTERED NUMBER:

01836770 (England and Wales)

ACCOUNTANTS:

Nordens

The Retreat

406 Roding Lane South

Woodford Green

Essex

IG8 8EY

FIXED ASSETS

Property, plant and equipment

4

43,191

51,386

CURRENT ASSETS

Inventories

5,000

4,000

Debtors

5

158,598

139,747

Cash at bank

164,028

151,909

327,626

295,656

CREDITORS

Amounts falling due within one year

6

52,097

53,287

NET CURRENT ASSETS

275,529

242,369

TOTAL ASSETS LESS CURRENT LIABILITIES

318,720

293,755

CAPITAL AND RESERVES

Called up share capital

11,200

11,200

Retained earnings

307,520

282,555

SHAREHOLDERS' FUNDS

318,720

293,755

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.

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 2 September 2025 and were signed on its behalf by:

Mr I J Batten - Director

1.	STATUTORY INFORMATION

County Powder Coaters 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.

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

-

15% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

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 statement of financial position date.

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 6 (2024 - 6 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 April 2024

423,572

8,885

56,695

5,784

494,936

Additions

-

-

-

1,166

1,166

At 31 March 2025

423,572

8,885

56,695

6,950

496,102

DEPRECIATION

At 1 April 2024

386,787

7,898

45,373

3,492

443,550

Charge for year

5,518

148

2,831

864

9,361

At 31 March 2025

392,305

8,046

48,204

4,356

452,911

NET BOOK VALUE

At 31 March 2025

31,267

839

8,491

2,594

43,191

At 31 March 2024

36,785

987

11,322

2,292

51,386

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

142,874

125,243

Other debtors

15,724

14,504

158,598

139,747

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

49,244

56,386

Taxation and social security

20,678

14,013

Other creditors

(17,825

)

(17,112

)

52,097

53,287

7.	RELATED PARTY DISCLOSURES

The directors Mr I J Batten is considered to be the key management personnel.