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Company registration number:
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09981262
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Professional Coating Services Ltd
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Balance sheet
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as at 31 March 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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127,875
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131,043
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Current assets
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140,398
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138,562
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Creditors: amounts falling due within one year
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(38,936)
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(34,355)
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Net current assets
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101,462
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104,207
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Total assets less current liabilities
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229,337
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235,250
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Creditors: amounts falling due after more than
one year
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(7,000)
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(13,000)
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NET ASSETS
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222,337
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222,250
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CAPITAL AND RESERVES
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222,337
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222,250
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Notes
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1
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Company information
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Professional Coating Services Ltd is a private company registered in England and Wales. Its registered
number is 09981262. The company is limited by shares. Its registered office is 152 Maes Canol,
Abergele, Clwyd, LL22 7PB.
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2
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Average number of employees
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During the year the average number of employees was 4 (2024 - 4).
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3
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Advances, credit and guarantees granted to directors
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None
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 March 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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