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Company Registration No. 12390581 (England and Wales)
INTUMESCENT PAINT REPAIRS LTD Unaudited accounts for the year ended 31 January 2025
INTUMESCENT PAINT REPAIRS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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INTUMESCENT PAINT REPAIRS LTD Company Information for the year ended 31 January 2025
Director
Mr Charles Mckinnell
Company Number
12390581 (England and Wales)
Registered Office
23 Jilling Ing Park Earlsheaton Dewsbury WF12 8DL
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
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INTUMESCENT PAINT REPAIRS LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
367,727
442,052
Current assets
Debtors
5
653,198
173,867
Cash at bank and in hand
208,875
726,371
862,073
900,238
Creditors: amounts falling due within one year
6
(39,618)
(70,132)
Net current assets
822,455
830,106
Total assets less current liabilities
1,190,182
1,272,158
Creditors: amounts falling due after more than one year
7
(330,769)
(425,813)
Net assets
859,413
846,345
Capital and reserves
Called up share capital
100
100
Profit and loss account
859,313
846,245
Shareholders' funds
859,413
846,345
For the year 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 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 29 July 2025 and were signed on its behalf by
Mr Charles Mckinnell Director Company Registration No. 12390581
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INTUMESCENT PAINT REPAIRS LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
INTUMESCENT PAINT REPAIRS LTD is a private company, limited by shares, registered in England and Wales, registration number 12390581. The registered office is 23 Jilling Ing Park, Earlsheaton, Dewsbury, WF12 8DL.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2024
335,873
233,698
569,571
At 31 January 2025
335,873
233,698
569,571
Depreciation
At 1 February 2024
54,159
73,360
127,519
Charge for the year
42,257
32,068
74,325
At 31 January 2025
96,416
105,428
201,844
Net book value
At 31 January 2025
239,457
128,270
367,727
At 31 January 2024
281,714
160,338
442,052
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INTUMESCENT PAINT REPAIRS LTD Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
2,230
18,742
Trade debtors
-
155,125
Accrued income and prepayments
4,551
-
6,781
173,867
Amounts falling due after more than one year
Trade debtors
88,998
-
Other debtors
557,419
-
646,417
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
39,618
70,132
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
42,400
40,185
Trade creditors
170,584
228,343
Loans from directors
117,785
157,285
330,769
425,813
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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