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Company Registration No. 12685219 (England and Wales)
PAINT FIX BODYSHOP LTD Unaudited accounts for the year ended 30 June 2025
PAINT FIX BODYSHOP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PAINT FIX BODYSHOP LTD Company Information for the year ended 30 June 2025
Director
Liam Potts-John
Company Number
12685219 (England and Wales)
Registered Office
BAGSTONE GARAGE FORECOURT BAGSTONE ROAD WOTTON-UNDER-EDGE GL12 8BD UNITED KINGDOM
Accountants
Walton & Harvey Limited Office 8, North Courtyard Woodlands Bradley Stoke Bristol BS32 4NQ
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PAINT FIX BODYSHOP LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
77
829
Current assets
Debtors
36,009
12,034
Cash at bank and in hand
15,836
5,682
51,845
17,716
Creditors: amounts falling due within one year
(16,295)
(6,682)
Net current assets
35,550
11,034
Net assets
35,627
11,863
Capital and reserves
Called up share capital
4
4
Profit and loss account
35,623
11,859
Shareholders' funds
35,627
11,863
For the year ending 30 June 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 18 December 2025 and were signed on its behalf by
Liam Potts-John Director Company Registration No. 12685219
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PAINT FIX BODYSHOP LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
PAINT FIX BODYSHOP LTD is a private company, limited by shares, registered in England and Wales, registration number 12685219. The registered office is BAGSTONE GARAGE FORECOURT, BAGSTONE ROAD, WOTTON-UNDER-EDGE, GL12 8BD, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
3 Years
Fixtures & fittings
3 Years
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 July 2024
10,337
At 30 June 2025
10,337
Depreciation
At 1 July 2024
9,508
Charge for the year
752
At 30 June 2025
10,260
Net book value
At 30 June 2025
77
At 30 June 2024
829
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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