PAINSWICK ENGINEERING LTD

Company Registration Number:
12527938 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

PAINSWICK ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PAINSWICK ENGINEERING LTD

Company Information

for the Period Ended 31 March 2025




Director: Richard Allen
Registered office: 6, Brookhouse Mill
Greenhouse Lane
Painswick
Stroud
Gloucestershire
England
GL6 6SE
Company Registration Number: 12527938 (England and Wales)

PAINSWICK ENGINEERING LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Engineering

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Richard Allen

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: Richard Allen
Status: Director

PAINSWICK ENGINEERING LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 1,171 1,538
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 871 ) ( 2,068 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 3,268 ) ( 7,250 )
Profit or (Loss) for Period ( 2,968 ) ( 7,780 )

PAINSWICK ENGINEERING LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 1,803 3,941
Current assets: 470 643
Net current assets (liabilities): 470 643
Total assets less current liabilities: 2,273 4,584
Provision for liabilities: ( 1,381 ) ( 725 )
Total net assets (liabilities): 892 3,859
Capital and reserves: 892 3,859

PAINSWICK ENGINEERING LTD

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: Richard Allen
Status: Director

The notes form part of these financial statements

PAINSWICK ENGINEERING LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

PAINSWICK ENGINEERING LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No