EUROTECH POWDER COATING SERVICES LTD

Company Registration Number:
07983226 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

EUROTECH POWDER COATING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

EUROTECH POWDER COATING SERVICES LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 40,000 0
Tangible assets: 4 200,459 63,122
Total fixed assets: 240,459 63,122
Current assets
Debtors: 5 1,110,319 1,271,515
Cash at bank and in hand: 21,224 48,329
Total current assets: 1,131,543 1,319,844
Creditors: amounts falling due within one year: 6 (264,835) (292,974)
Net current assets (liabilities): 866,708 1,026,870
Total assets less current liabilities: 1,107,167 1,089,992
Creditors: amounts falling due after more than one year: 7 (50,779) (53,122)
Total net assets (liabilities): 1,056,388 1,036,870
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 1,056,384 1,036,866
Shareholders funds: 1,056,388 1,036,870

The notes form part of these financial statements

EUROTECH POWDER COATING SERVICES LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 November 2025
and signed on behalf of the board by:

Name: E BRACKLEY
Status: Director

The notes form part of these financial statements

EUROTECH POWDER COATING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EUROTECH POWDER COATING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 14 14

EUROTECH POWDER COATING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 0
Additions 50,000
At 31 March 2025 50,000
Amortisation
At 01 April 2024 0
Charge for year 10,000
At 31 March 2025 10,000
Net book value
At 31 March 2025 40,000
At 31 March 2024 0

EUROTECH POWDER COATING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 83,567
Additions 155,000
At 31 March 2025 238,567
Depreciation
At 01 April 2024 20,445
Charge for year 17,663
At 31 March 2025 38,108
Net book value
At 31 March 2025 200,459
At 31 March 2024 63,122

EUROTECH POWDER COATING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

EUROTECH POWDER COATING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Creditors: amounts falling due within one year note

BANK LOANS 144030 VAT 89781 TRADE CREDITORS 25220 TAXES & SOCIAL SECURITY 31525 LOANS FROM DIRECTORS (40924) OTHER CREDITORS 10203 ACCRUALS 5000

EUROTECH POWDER COATING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

7. Creditors: amounts falling due after more than one year note

BANK LOANS 50779