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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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