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Company Registration No. 07904896 (England and Wales)
Rhianne Powell Painter And Decorator Ltd Unaudited accounts for the year ended 31 January 2025
Rhianne Powell Painter And Decorator Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rhianne Powell Painter And Decorator Ltd Company Information for the year ended 31 January 2025
Director
Rhianne Powell
Company Number
07904896 (England and Wales)
Registered Office
39 Alan Road Llandeilo Dyfed SA19 6HU Wales
Accountants
Waltwood Accountants 46 Gurnos Road Ystalyfera Swansea SA9 2HY
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Rhianne Powell Painter And Decorator Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,057 
5,026 
Current assets
Inventories
220 
215 
Debtors
5
3,574 
4,202 
Cash at bank and in hand
429 
3,001 
4,223 
7,418 
Creditors: amounts falling due within one year
6
(2,169)
(2,464)
Net current assets
2,054 
4,954 
Net assets
6,111 
9,980 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
6,106 
9,975 
Shareholders' funds
6,111 
9,980 
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 her 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 13 October 2025 and were signed on its behalf by
Rhianne Powell Director Company Registration No. 07904896
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Rhianne Powell Painter And Decorator Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Rhianne Powell Painter And Decorator Ltd is a private company, limited by shares, registered in England and Wales, registration number 07904896. The registered office is 39 Alan Road, Llandeilo, Dyfed, SA19 6HU, Wales.
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
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
2,949 
14,230 
17,179 
Additions
384 
- 
384 
At 31 January 2025
3,333 
14,230 
17,563 
Depreciation
At 1 February 2024
1,299 
10,854 
12,153 
Charge for the year
509 
844 
1,353 
At 31 January 2025
1,808 
11,698 
13,506 
Net book value
At 31 January 2025
1,525 
2,532 
4,057 
At 31 January 2024
1,650 
3,376 
5,026 
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Rhianne Powell Painter And Decorator Ltd Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,140 
Amounts falling due after more than one year
Other debtors
3,574 
3,062 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
660 
510 
Taxes and social security
1,509 
1,954 
2,169 
2,464 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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