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Company Registration No. 13638812 (England and Wales)
N Paints Limited Unaudited accounts for the year ended 30 September 2024
N Paints Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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N Paints Limited Company Information for the year ended 30 September 2024
Director
N Anzalone
Company Number
13638812 (England and Wales)
Registered Office
73 Lisle Road Colchester CO2 7SD
Accountants
Pro Tax Accounting The Colchester Centre Hawkins Road Colchester Essex CO2 8JX
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N Paints Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,055 
3,819 
Current assets
Debtors
5
400 
- 
Cash at bank and in hand
950 
2,972 
1,350 
2,972 
Creditors: amounts falling due within one year
6
(4,354)
(2,145)
Net current (liabilities)/assets
(3,004)
827 
Net assets
51 
4,646 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
41 
4,636 
Shareholders' funds
51 
4,646 
For the year ending 30 September 2024 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 30 September 2025 and were signed on its behalf by
N Anzalone Director Company Registration No. 13638812
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N Paints Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
N Paints Limited is a private company, limited by shares, registered in England and Wales, registration number 13638812. The registered office is 73 Lisle Road, Colchester, CO2 7SD.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
20% reducing balance basis
Motor vehicles
20% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
1,068 
4,900 
5,968 
At 30 September 2024
1,068 
4,900 
5,968 
Depreciation
At 1 October 2023
385 
1,764 
2,149 
Charge for the year
137 
627 
764 
At 30 September 2024
522 
2,391 
2,913 
Net book value
At 30 September 2024
546 
2,509 
3,055 
At 30 September 2023
683 
3,136 
3,819 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
400 
- 
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N Paints Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,354 
2,145 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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