Company Registration No. 10858421 (England and Wales)
DUTTON PAINTWORK SPECIALISTS LTD
Unaudited accounts
for the year ended 31 March 2025
DUTTON PAINTWORK SPECIALISTS LTD
Unaudited accounts
Contents
DUTTON PAINTWORK SPECIALISTS LTD
Company Information
for the year ended 31 March 2025
Company Number
10858421 (England and Wales)
Registered Office
DUTTON SERVICE STATION NORTHWICH ROAD
DUTTON
WARRINGTON
CHESHIRE
WA4 4JY
ENGLAND
DUTTON PAINTWORK SPECIALISTS LTD
Statement of financial position
as at 31 March 2025
Intangible assets
50,000
50,000
Tangible assets
64,260
60,565
Cash at bank and in hand
7,806
6,647
Creditors: amounts falling due within one year
(19,938)
(10,843)
Net current (liabilities)/assets
(8,657)
1,936
Total assets less current liabilities
105,603
112,501
Creditors: amounts falling due after more than one year
(15,475)
(21,193)
Called up share capital
100
100
Capital contribution reserve
90,675
92,605
Profit and loss account
(647)
(1,397)
Shareholders' funds
90,128
91,308
For the year 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 director acknowledges his 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 30 December 2025 and were signed on its behalf by
W. BEAULIEU
Director
Company Registration No. 10858421
DUTTON PAINTWORK SPECIALISTS LTD
Notes to the Accounts
for the year ended 31 March 2025
DUTTON PAINTWORK SPECIALISTS LTD is a private company, limited by shares, registered in England and Wales, registration number 10858421. The registered office is DUTTON SERVICE STATION NORTHWICH ROAD, DUTTON, WARRINGTON, CHESHIRE, WA4 4JY, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
DUTTON PAINTWORK SPECIALISTS LTD
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
1,300
63,612
15,153
80,065
At 31 March 2025
1,300
70,557
15,153
87,010
At 1 April 2024
-
9,510
9,990
19,500
Charge for the year
-
1,585
1,665
3,250
At 31 March 2025
-
11,095
11,655
22,750
At 31 March 2025
1,300
59,462
3,498
64,260
At 31 March 2024
1,300
54,102
5,163
60,565
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,929
5,462
Other creditors
6,064
4,954
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 4 (2024: 3).