Paintwork Dunn Limited

Registered number: 11037767

	2024	2023
	£	£

Current assets	32,774	29,600
Creditors: Amounts Falling Due Within One Year	(20,198 )	(15,796 )

NET CURRENT ASSETS	12,576	13,804

TOTAL ASSETS LESS CURRENT LIABILITIES	12,576	13,804

Creditors: Amounts Falling Due After More Than One Year	(3,178 )	(7,568 )
Accruals and deferred income	(945 )	(930 )

NET ASSETS	8,453	5,306

CAPITAL AND RESERVES	8,453	5,306

Notes

1. General Information

Paintwork Dunn Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11037767 . The registered office is 16 Melrose Avenue, Billingham, TS23 2JW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Jonathan Dunn	21,706	-	-	-	21,706

The above loan is unsecured, interest free and repayable on demand.

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

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jonathan Dunn

Director

18th September 2025