13761217false43341 - PAINTING2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-09-30http://www.companieshouse.gov.uk/cd:Director12023-10-012024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-10-012024-09-30http://www.companieshouse.gov.uk/pt:MotorCars2023-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:MotorCars2024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:FRS1022023-10-012024-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 13761217

PAINTERS FORCE LTD

ACCOUNTS

FOR THE YEAR ENDED 30/09/2024

(Ceased trading 30/09/2024)

Prepared By:

PRIMUS ACCOUNTING LTD

896 WOODBOROUGH ROAD

NOTTINGHAM

NG3 5QR

PAINTERS FORCE LTD

ACCOUNTS

FOR THE YEAR ENDED 30/09/2024

DIRECTORS

RAFAL DRAK

REGISTERED OFFICE

11 BENTINCK ROAD

NOTTINGHAM

NG7 4AA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 13761217

ACCOUNTANTS

PRIMUS ACCOUNTING LTD

896 WOODBOROUGH ROAD

NOTTINGHAM

NG3 5QR

PAINTERS FORCE LTD

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

PAINTERS FORCE LTD

BALANCE SHEET AT 30/09/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		3				-				2,869
CURRENT ASSETS
Debtors		4		-				20,027
Cash at bank and in hand				125				9,763
				125				29,790
CREDITORS: Amounts falling due within one year		5		40				12,794
NET CURRENT ASSETS						85				16,996
TOTAL ASSETS LESS CURRENT LIABILITIES						85				19,865
CAPITAL AND RESERVES
Called up share capital		6				2				2
Profit and loss account						83				19,863
SHAREHOLDERS' FUNDS						85				19,865
For the year ending 30/09/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/09/2025 and signed on their behalf by
.............................
RAFAL DRAK
Director

PAINTERS FORCE LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/09/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 25%
Motor Cars		reducing balance 25%

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				1		-

3. TANGIBLE FIXED ASSETS
		Equipment		Motor Cars		Total
		£		£		£
Cost
At 01/10/2023		369		2,500		2,869
At 30/09/2024		369		2,500		2,869
Depreciation
Disposals		277		2,000		2,277
For the year		92		500		592
At 30/09/2024		369		2,500		2,869
Net Book Amounts
At 30/09/2024		-		-		-
At 30/09/2023		369		2,500		2,869

PAINTERS FORCE LTD

4. DEBTORS				2024		2023
				£		£
Amounts falling due within one year
Trade debtors				-		14,278
Other debtors				-		5,749
				-		20,027

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
UK corporation tax				40		499
Directors current account				-		8,845
Trade creditors				-		1,950
Other creditors				-		1,500
				40		12,794

6. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2