Company Registration No. 05383893 (England and Wales)
Danny's Paintworks Limited
Unaudited accounts
for the year ended 31 March 2025
Danny's Paintworks Limited
Unaudited accounts
Contents
Danny's Paintworks Limited
Company Information
for the year ended 31 March 2025
Director
Daniel James Haycock
Secretary
Judith Rosemarie Dufeal
Company Number
05383893 (England and Wales)
Registered Office
36 Brook Lane
Galleywood
Chelmsford
Essex
CM2 8NL
Accountants
Finer Accountancy Ltd
36 Brook Lane
Galleywood
Chelmsford
Essex
CM2 8NL
Danny's Paintworks Limited
Statement of financial position
as at 31 March 2025
Tangible assets
5,043
6,150
Cash at bank and in hand
2,148
1,698
Creditors: amounts falling due within one year
(7,973)
(11,253)
Net current assets
6,140
4,140
Called up share capital
100
100
Profit and loss account
11,083
10,190
Shareholders' funds
11,183
10,290
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 10 September 2025 and were signed on its behalf by
Daniel James Haycock
Director
Company Registration No. 05383893
Danny's Paintworks Limited
Notes to the Accounts
for the year ended 31 March 2025
Danny's Paintworks Limited is a private company, limited by shares, registered in England and Wales, registration number 05383893. The registered office is 36 Brook Lane, Galleywood, Chelmsford, Essex, CM2 8NL.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
10% Straight Line
Motor vehicles
18% Reducing
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Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Other debtors
11,965
11,155
Danny's Paintworks Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,934
4,853
Taxes and social security
3,283
3,777
Loans from directors
983
1,428
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 2 (2024: 2).