S&P Paintshop Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08746874

S&P Paintshop Limited

Filleted Unaudited Financial Statements

31 December 2024

S&P Paintshop Limited

Statement of Financial Position

31 December 2024

	2024		2023
	£	£	£	£
Fixed assets		23,369		26,959
		---------		---------

Current assets	365,074		337,268
Prepayments and accrued income	2,624		1,527
	----------		----------
		367,698		338,795

Creditors: amounts falling due within one year	79,600	46,144
	----------	----------
Net Current Assets	288,098	292,651
	----------	----------
Total Assets Less Current Liabilities	311,467	319,610
	----------	----------

Capital and reserves	311,467	319,610
	----------	----------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).

2. Other Financial Commitments

The company has entered into an operating lease of which instalments totalling £ 13,533 (2023 - £ 25,133 ) remain outstanding at the balance sheet date.

For the year ending 31st December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 August 2025 , and are signed on behalf of the board by:

Mr S M Lawley

Director

Company registration number: 08746874

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, SY2 6LG.