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Registered number: 14617979






A T Sprayer Solutions Ltd


ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2025
























Prepared By:
Greenhalgh Johnson Ltd
Accountants & Tax Advisors
Elland House
22 High Street
Burgh le Marsh
Skegness
PE24 5JT


ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2025





DIRECTORS
Simon Kitchen
Kirsty M Meik


REGISTERED OFFICE
Yonda
Bonthorpe Road, Willoughby
Alford
Lincolnshire
LN13 9TA


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14617979



ACCOUNTANTS
Greenhalgh Johnson Ltd
Accountants & Tax Advisors
Elland House
22 High Street
Burgh le Marsh
Skegness
PE24 5JT


ACCOUNTS
FOR THEYEARENDED31 JANUARY 2025



CONTENTS



		Page

Directors' Report		-

Accountants' 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		-


BALANCE SHEET AT 31 January 2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		2,312		-

CURRENT ASSETS
Debtors	4	1,839		16,643
Cash at bank and in hand		16,027		16,414
		17,866		33,057
CREDITORS: Amounts falling due within one year	5	10,159		31,619
NET CURRENT ASSETS			7,707		1,438
TOTAL ASSETS LESS CURRENT LIABILITIES			10,019		1,438


PROVISIONS FOR LIABILITIES AND CHARGES	6		439		-

NET ASSETS			9,580		1,438

CAPITAL AND RESERVES

Called up share capital	7		2		2
Profit and loss account			9,578		1,436
SHAREHOLDERS' FUNDS			9,580		1,438

For the year ending 31 January 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.
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 September 2025 and signed on their behalf by



.............................
Simon Kitchen
Director



.............................
Kirsty Meik
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		reducing balance 25%




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 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery Etc.	Total
	£	£
Cost
Additions	3,083	3,083
At 31 January 2025	3,083	3,083
Depreciation
For the year	771	771
At 31 January 2025	771	771
Net Book Amounts
At 31 January 2025	2,312	2,312




4. DEBTORS	2025	2024
	£	£

Amounts falling due within one year:
Trade debtors	1,839	13,182
VAT	-	1,109
Other debtors	-	2,352
	1,839	16,643




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Trade creditors	4,074	17,913
Taxation and social security	2,334	3,178
Other creditors	3,751	10,528
	10,159	31,619




6. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	439	-
	439	-




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
2 Ordinary of £1 each	2	2
	2	2

New shares issued during period:
Ordinary of £1 each		2
	-	2




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2