PAINTED EARTH LTD

Company Registration Number:
NI674868 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

PAINTED EARTH LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

PAINTED EARTH LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 31,327 36,827
Tangible assets: 4 40,875 13,379
Investments:   0 0
Total fixed assets: 72,202 50,206
Current assets
Stocks: 36,754 43,741
Debtors:   24,196 19,628
Cash at bank and in hand: 2,624 661
Investments:   0 0
Total current assets: 63,574 64,030
Creditors: amounts falling due within one year:   (159,020) (142,027)
Net current assets (liabilities): (95,446) (77,997)
Total assets less current liabilities: (23,244) (27,791)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): (23,244) (27,791)
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (23,344) (27,891)
Shareholders funds: (23,244) (27,791)

The notes form part of these financial statements

PAINTED EARTH LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 September 2025
and signed on behalf of the board by:

Name: Mrs Danielle Gorman
Status: Director

The notes form part of these financial statements

PAINTED EARTH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PAINTED EARTH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 5 5

PAINTED EARTH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 55,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2025 55,000
Amortisation
At 01 April 2024 18,173
Charge for year 5,500
On disposals 0
Other adjustments 0
At 31 March 2025 23,673
Net book value
At 31 March 2025 31,327
At 31 March 2024 36,827

PAINTED EARTH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 26,549
Additions 35,153
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2025 61,702
Depreciation
At 01 April 2024 13,170
Charge for year 7,657
On disposals 0
Other adjustments 0
At 31 March 2025 20,827
Net book value
At 31 March 2025 40,875
At 31 March 2024 13,379