FILY B PAINT SPRAYING LTD

Company Registration Number:
10061085 (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

FILY B PAINT SPRAYING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

FILY B PAINT SPRAYING LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,249 5,763
Total fixed assets: 1,249 5,763
Current assets
Debtors: 4 3,279 2,315
Cash at bank and in hand: 6,180 3,670
Total current assets: 9,459 5,985
Creditors: amounts falling due within one year: 5 (49,836) (33,492)
Net current assets (liabilities): (40,377) (27,507)
Total assets less current liabilities: (39,128) (21,744)
Creditors: amounts falling due after more than one year: 6 (5,740) 0
Total net assets (liabilities): (44,868) (21,744)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (44,869) (21,745)
Shareholders funds: (44,868) (21,744)

The notes form part of these financial statements

FILY B PAINT SPRAYING 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 05 December 2025
and signed on behalf of the board by:

Name: Mr P Bentham
Status: Director

The notes form part of these financial statements

FILY B PAINT SPRAYING 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

FILY B PAINT SPRAYING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

FILY B PAINT SPRAYING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 15,687
At 31 March 2025 15,687
Depreciation
At 01 April 2024 9,924
Charge for year 3,734
Other adjustments 780
At 31 March 2025 14,438
Net book value
At 31 March 2025 1,249
At 31 March 2024 5,763

FILY B PAINT SPRAYING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

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

FILY B PAINT SPRAYING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

Creditors falling due within one year comprise trade creditors, accruals and deferred income, taxation and social security payable.

FILY B PAINT SPRAYING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

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

Creditors falling due after more than one year comprise other borrowings.

FILY B PAINT SPRAYING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

7. Changes in presentation and prior period adjustments

During the year, the company identified that motor vehicle finance lease payments had been incorrectly accounted for in the prior period. The comparative figures have been restated to correct this treatment. The adjustment has been recognised through retained earnings at the start of the period.