11 January 2024 false No description of principal activity Taxfiler 2024.6 15406237 business:PrivateLimitedCompanyLtd 2024-01-11 2025-01-31 15406237 2024-01-10 15406237 2024-01-11 2025-01-31 15406237 business:AuditExemptWithAccountantsReport 2024-01-11 2025-01-31 15406237 business:FilletedAccounts 2024-01-11 2025-01-31 15406237 2025-01-31 15406237 business:Director1 2024-01-11 2025-01-31 15406237 business:Director2 2024-01-11 2025-01-31 15406237 business:RegisteredOffice 2024-01-11 2025-01-31 15406237 core:WithinOneYear 2025-01-31 15406237 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 15406237 core:PreviouslyStatedAmount 2025-01-31 15406237 business:SmallEntities 2024-01-11 2025-01-31 15406237 countries:EnglandWales 2024-01-11 2025-01-31 15406237 core:MotorVehicles 2024-01-11 2025-01-31 15406237 core:FurnitureFittings 2024-01-11 2025-01-31 15406237 core:ComputerEquipment 2024-01-11 2025-01-31 15406237 core:MotorVehicles 2024-01-10 15406237 core:FurnitureFittings 2024-01-10 15406237 core:ComputerEquipment 2024-01-10 15406237 core:MotorVehicles 2025-01-31 15406237 core:FurnitureFittings 2025-01-31 15406237 core:ComputerEquipment 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15406237 (England and Wales)
PROFESSIONAL COLOUR COATING LTD Unaudited accounts for the period from 11 January 2024 to 31 January 2025
PROFESSIONAL COLOUR COATING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PROFESSIONAL COLOUR COATING LTD Company Information for the period from 11 January 2024 to 31 January 2025
Directors
HAMMAD MALIK SIKANDAR AZAM
Company Number
15406237 (England and Wales)
Registered Office
161 PARKSIDE ROAD BRADFORD WEST YORKSHIRE BD5 8EP ENGLAND
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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PROFESSIONAL COLOUR COATING LTD Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Tangible assets
4
28,578
Current assets
Inventories
25,075
Debtors
5
1,259
Cash at bank and in hand
9,545
35,879
Creditors: amounts falling due within one year
6
(103,951)
Net current liabilities
(68,072)
Net liabilities
(39,494)
Capital and reserves
Profit and loss account
(39,494)
Shareholders' funds
(39,494)
For the period ending 31 January 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 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 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 of Directors and authorised for issue on 23 September 2025 and were signed on its behalf by
HAMMAD MALIK Director Company Registration No. 15406237
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PROFESSIONAL COLOUR COATING LTD Notes to the Accounts for the period from 11 January 2024 to 31 January 2025
1
Statutory information
PROFESSIONAL COLOUR COATING LTD is a private company, limited by shares, registered in England and Wales, registration number 15406237. The registered office is 161 PARKSIDE ROAD, BRADFORD, WEST YORKSHIRE, BD5 8EP, ENGLAND.
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 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:
Motor vehicles
20% on reducing balance
Fixtures & fittings
20% on reducing balance
Computer equipment
20% on reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 11 January 2024
-
-
-
-
Additions
16,000
15,122
4,600
35,722
At 31 January 2025
16,000
15,122
4,600
35,722
Depreciation
Charge for the period
3,200
3,024
920
7,144
At 31 January 2025
3,200
3,024
920
7,144
Net book value
At 31 January 2025
12,800
12,098
3,680
28,578
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
1,259
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PROFESSIONAL COLOUR COATING LTD Notes to the Accounts for the period from 11 January 2024 to 31 January 2025
6
Creditors: amounts falling due within one year
2025
£
VAT
326
Taxes and social security
107
Loans from directors
103,518
103,951
7
Average number of employees
During the period the average number of employees was 0.
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