REGISTERED NUMBER: 07707207 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025

FOR

HW POWDER COATING LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

G L Walters

REGISTERED OFFICE:

Unit 1

Penllwyngwent Ind Estate

Saville Road

Ogmore Vale

Bridgend

CF32 7AX

REGISTERED NUMBER:

07707207 (England and Wales)

ACCOUNTANTS:

DAVID WRIGHT ACCOUNTANTS LIMITED

Unit 10

Bridgend Business Park

Bennett Street

Bridgend

Glamorgan

CF31 3SH

FIXED ASSETS

Tangible assets

4

66,489

57,165

CURRENT ASSETS

Stocks

21,200

17,600

Debtors

5

66,896

48,591

Cash at bank

18,792

6,075

106,888

72,266

CREDITORS

Amounts falling due within one year

6

72,393

58,729

NET CURRENT ASSETS

34,495

13,537

TOTAL ASSETS LESS CURRENT LIABILITIES

100,984

70,702

CREDITORS

Amounts falling due after more than one year

7

(61,945

)

(26,426

)

PROVISIONS FOR LIABILITIES

(963

)

-

NET ASSETS

38,076

44,276

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

38,074

44,274

SHAREHOLDERS' FUNDS

38,076

44,276

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 January 2026 and were signed by:

G L Walters - Director

1.	STATUTORY INFORMATION

HW Powder Coating Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance, 25% on cost and 15% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 August 2024

30,330

107,513

137,843

Additions

-

21,654

21,654

At 31 July 2025

30,330

129,167

159,497

DEPRECIATION

At 1 August 2024

11,609

69,069

80,678

Charge for year

3,033

9,298

12,331

Eliminated on disposal

-

(1

)

(1

)

At 31 July 2025

14,642

78,366

93,008

NET BOOK VALUE

At 31 July 2025

15,688

50,801

66,489

At 31 July 2024

18,721

38,444

57,165

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/7/25

31/7/24

£

£

Trade debtors

64,196

45,891

Other debtors

2,700

2,700

66,896

48,591

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/7/25

31/7/24

£

£

Bank loans and overdrafts

38,659

20,535

Trade creditors

4,808

4,401

Taxation and social security

19,089

13,016

Other creditors

9,837

20,777

72,393

58,729

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31/7/25

31/7/24

£

£

Bank loans

61,945

26,426