1 February 2024 false Taxfiler 2024.6 11786309business:PrivateLimitedCompanyLtd2024-02-012025-03-31 117863092024-01-31 117863092024-02-012025-03-31 11786309business:AuditExemptWithAccountantsReport2024-02-012025-03-31 11786309business:FilletedAccounts2024-02-012025-03-31 117863092025-03-31 11786309business:Director12024-02-012025-03-31 11786309business:Director22024-02-012025-03-31 11786309business:RegisteredOffice2024-02-012025-03-31 117863092024-01-31 11786309core:WithinOneYear2025-03-31 11786309core:WithinOneYear2024-01-31 11786309core:AfterOneYear2025-03-31 11786309core:AfterOneYear2024-01-31 11786309countries:EnglandWales2024-02-012025-03-31 117863092023-02-012024-01-31 11786309business:Micro-entities2024-02-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11786309 (England and Wales)
AS Painting Contractors Limited Unaudited accounts for the period from 1 February 2024 to 31 March 2025
AS Painting Contractors Limited Annual report and unaudited accounts for the period from 1 February 2024 to 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
AS Painting Contractors Limited Company Information for the period from 1 February 2024 to 31 March 2025
Directors
Aaran Thomas Michael Simpson Andrew Thomas Michael Simpson
Company Number
11786309 (England and Wales)
Registered Office
Europa House 20 Esplande Scarborough North Yorkshire YO11 2AQ United Kingdom
Accountants
Wright Pottage Limited Europa House 20 Esplanade Scarborough North Yorkshire YO11 2AQ
- 3 -
AS Painting Contractors Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
19,239 
17,817 
Current assets
61,262 
74,723 
Prepayments and accrued income
161 
- 
Creditors: amounts falling due within one year
55,198 
49,256 
Net current assets
116,621 
123,979 
Total assets less current liabilities
135,860 
141,796 
Creditors: amounts falling due after more than one year
(7,401)
(11,402)
Net assets
128,459 
130,394 
Capital and reserves
128,459 
130,394 
NOTES TO THE ACCOUNTS
1 Statutory information
AS Painting Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 11786309. The registered office is Europa House, 20 Esplande, Scarborough, North Yorkshire, YO11 2AQ, United Kingdom.
2 Average number of employees
During the period the average number of employees was 2 (2024: 2).
For the period ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 December 2025
Andrew Thomas Michael Simpson Director Company Registration No. 11786309
- 4 -