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2024-10-31 11381864 dpl:GroupUndertakings 2023-11-01 2024-10-31 11381864 dpl:ParticipatingInterests 2023-11-01 2024-10-31 11381864 dpl:GroupUndertakings core:ListedExchangeTraded 2023-11-01 2024-10-31 11381864 core:ListedExchangeTraded 2023-11-01 2024-10-31 11381864 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-11-01 2024-10-31 11381864 core:UnlistedNon-exchangeTraded 2023-11-01 2024-10-31 11381864 core:NetGoodwill 2025-10-31 11381864 core:IntangibleAssetsOtherThanGoodwill 2025-10-31 11381864 core:LandBuildings 2025-10-31 11381864 core:PlantMachinery 2025-10-31 11381864 core:Vehicles 2025-10-31 11381864 core:FurnitureFittings 2025-10-31 11381864 core:OfficeEquipment 2025-10-31 11381864 core:AfterOneYear 2025-10-31 11381864 core:WithinOneYear 2025-10-31 11381864 core:ListedExchangeTraded 2025-10-31 11381864 core:UnlistedNon-exchangeTraded 2025-10-31 11381864 core:ShareCapital 2025-10-31 11381864 core:SharePremium 2025-10-31 11381864 core:RevaluationReserve 2025-10-31 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COUNTY COATINGS LIMITED

Registered Number
11381864
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

COUNTY COATINGS LIMITED
Company Information
for the year from 1 November 2024 to 31 October 2025

Directors | P King
| B White
| S White
| D Wright

Registered Address | The New House Moor Lane
| Thorpe-On-The-Hill
| Lincoln
| LN6 9BW

Registered Number | 11381864 (England and Wales)

COUNTY COATINGS LIMITED
Balance Sheet as at
31 October 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 9,852 |  |  |  | 470
|  |  |  | 9,852 |  |  |  | 470
Current assets |  |  |  |  |  |  |  |
Stocks | 4 | 13,800 |  |  |  | - |  |
Debtors | 5 | 174,883 |  |  |  | 131,559 |  |
Cash at bank and on hand |  | 16,931 |  |  |  | 22,439 |  |
|  | 205,614 |  |  |  | 153,998 |  |
Creditors amounts falling due within one year | 6 | (179,121) |  |  |  | (117,537) |  |
Net current assets (liabilities) |  |  |  | 26,493 |  |  |  | 36,461
Total assets less current liabilities |  |  |  | 36,345 |  |  |  | 36,931
Creditors amounts falling due after one year | 7 |  |  | (25,000) |  |  |  | (25,000)
Provisions for liabilities | 8 |  |  | (1,032) |  |  |  | (114)
Net assets |  |  |  | 10,313 |  |  |  | 11,817
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 10,213 |  |  |  | 11,717
Shareholders' funds |  |  |  | 10,313 |  |  |  | 11,817

- The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 10 December 2025, and are signed on its behalf by:
P King Director Registered Company No. 11381864

COUNTY COATINGS LIMITED
Notes to the Financial Statements
for the year ended 31 October 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Employee benefits
--- | ---
| Contributions to defined contribution plans are expensed in the period to which they relate.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%)
| Plant and machinery | 25
| Fixtures and fittings | 25
| Vehicles | 25

| Stocks and work in progress
--- | ---
| Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 5 |  | 5

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Vehicles |  | Fixtures & fittings |  | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| Cost or valuation
| At 01 November 24 | 1,172 |  | - |  | 285 |  | 1,457
| Additions | 10,362 |  | 927 |  | 225 |  | 11,514
| At 31 October 25 | 11,534 |  | 927 |  | 510 |  | 12,971
| Depreciation and impairment
| At 01 November 24 | 745 |  | - |  | 242 |  | 987
| Charge for year | 1,977 |  | 116 |  | 39 |  | 2,132
| At 31 October 25 | 2,722 |  | 116 |  | 281 |  | 3,119
| Net book value
| At 31 October 25 | 8,812 |  | 811 |  | 229 |  | 9,852
| At 31 October 24 | 427 |  | - |  | 43 |  | 470

4. | Stocks
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other stocks | 13,800 |  | -
| Total | 13,800 |  | -

5. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 166,352 |  | 123,027
| Amounts owed by group undertakings | 8,531 |  | 8,532
| Total | 174,883 |  | 131,559

6. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 11,169 |  | 18,549
| Amounts owed to related parties | 681 |  | 2,968
| Taxation and social security | 72,596 |  | 46,584
| Other creditors | 12,590 |  | 4,047
| Accrued liabilities and deferred income | 82,085 |  | 45,389
| Total | 179,121 |  | 117,537

7. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other creditors | 25,000 |  | 25,000
| Total | 25,000 |  | 25,000

8. | Provisions for liabilities
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Net deferred tax liability (asset) | 1,032 |  | 114
| Total | 1,032 |  | 114

9. | Related party transactions
--- | ---
| White Holdings Limited A loan account exists between the company and its parent. At the year end, the balance owed from White Holdings Limited was £8,531 (2024 - £8,532) Rat Pak Engineering Limited A loan account exists between the company and Rat Pak Engineering Limited, another subsidiary of the parent company, White Holdings Limited. At the year end, the balance owed to Rat Pak Engineering Limited was £681 (2024 - £2,968)