07594190 false painting and decorating 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2024-04-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-04-30 http://www.companieshouse.gov.uk/cd:Director1 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-04-30 http://www.companieshouse.gov.uk/cd:Director2 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:NetGoodwill 2025-04-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-04-30 http://www.companieshouse.gov.uk/pt:NetGoodwill 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-04-30 http://www.companieshouse.gov.uk/2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2024-04-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2025-04-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 07594190
Midland Painting Contracts Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
Prepared By:
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

Midland Painting Contracts Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
DIRECTORS
David Bott
Helen Bott
REGISTERED OFFICE
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffordshire
ST6 1DY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07594190
ACCOUNTANTS
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

Midland Painting Contracts Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
CONTENTS |  |
|  | Page
Balance Sheet |  | 3
Notes To The Accounts |  | 5

Midland Painting Contracts Ltd

BALANCE SHEET AT 30/04/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 4 |  |  |  | 266,599 |  |  |  | 190,377
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 5 |  | 11,333 |  |  |  | 33,356 |  |
Current Asset Investments |  | 6 |  | 9,130 |  |  |  | 9,130 |  |
Cash at bank and in hand |  |  |  | 21,632 |  |  |  | 13,344 |  |
|  |  |  | 42,095 |  |  |  | 55,830 |  |
CREDITORS: Amounts falling due within one year |  | 7 |  | 35,625 |  |  |  | 35,909 |  |
NET CURRENT ASSETS |  |  |  |  |  | 6,470 |  |  |  | 19,921
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 273,069 |  |  |  | 210,298
CREDITORS: Amounts falling due after more than one year |  | 8 |  |  |  | 27,986 |  |  |  | 7,025
PROVISIONS FOR LIABILITIES AND CHARGES |  | 9 |  |  |  | 16,251 |  |  |  | 3,999
NET ASSETS |  |  |  |  |  | 228,832 |  |  |  | 199,274
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 10 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 228,732 |  |  |  | 199,174
SHAREHOLDERS' FUNDS |  |  |  |  |  | 228,832 |  |  |  | 199,274

Midland Painting Contracts Ltd

BALANCE SHEET AT 30/04/2025
For the year ending 30/04/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/01/2026 and signed on their behalf by
David Bott
Director
Helen Bott
Director

Midland Painting Contracts Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 25%
Commercial Vehicles |  | reducing balance 25%
Fixtures and Fittings |  | reducing balance 15%
Equipment |  | straight line 33.33%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

1e. Government Grants
Government grants are recognised in profit and loss in the year in which they are received.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 3 |  | 3

Midland Painting Contracts Ltd

3. INTANGIBLE FIXED ASSETS |  |  |  |
|  | Purchased |  |
|  | Goodwill |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/05/2024 |  | 25,000 |  | 25,000
At 30/04/2025 |  | 25,000 |  | 25,000
Depreciation |  |  |  |
At 01/05/2024 |  | 25,000 |  | 25,000
At 30/04/2025 |  | 25,000 |  | 25,000
Net Book Amounts |  |  |  |
At 30/04/2025 |  | - |  | -

4. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Land And |  | Plant and |  |
|  | Buildings |  | Machinery Etc. |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/05/2024 |  | 169,332 |  | 77,844 |  | 247,176
Additions |  | 11,735 |  | 75,610 |  | 87,345
At 30/04/2025 |  | 181,067 |  | 153,454 |  | 334,521
Depreciation |  |  |  |  |  |
At 01/05/2024 |  | - |  | 56,799 |  | 56,799
For the year |  | - |  | 11,123 |  | 11,123
At 30/04/2025 |  | - |  | 67,922 |  | 67,922
Net Book Amounts |  |  |  |  |  |
At 30/04/2025 |  | 181,067 |  | 85,532 |  | 266,599
At 30/04/2024 |  | 169,332 |  | 21,045 |  | 190,377

5. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year: |  |  |  |  |  |
Trade debtors |  |  |  | 9,000 |  | 31,980
Other debtors |  |  |  | 2,333 |  | 1,376
|  |  |  | 11,333 |  | 33,356

Midland Painting Contracts Ltd

6. CURRENT ASSET INVESTMENTS |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Other investments |  |  |  | 9,130 |  | 9,130
|  |  |  | 9,130 |  | 9,130

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 7,347 |  | 10,023
VAT |  |  |  | 5,084 |  | 16,056
PAYE control |  |  |  | 958 |  | 296
Directors current account |  |  |  | 1,862 |  | 883
Bank Loan |  |  |  | 5,000 |  | 5,000
Hire purchase |  |  |  | 11,980 |  | -
Trade creditors |  |  |  | 472 |  | 729
Pension schemes |  |  |  | 22 |  | 22
Accruals |  |  |  | 2,900 |  | 2,900
|  |  |  | 35,625 |  | 35,909

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans and overdrafts |  |  |  | 1,954 |  | 7,025
Other creditors |  |  |  | 26,032 |  | -
|  |  |  | 27,986 |  | 7,025
Included in other creditors are: |  |  |  |  |  |
Obligations under hire purchase |  |  |  | 26,032 |  | -

Midland Painting Contracts Ltd

9. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 16,251 |  | 3,999
|  |  |  | 16,251 |  | 3,999

10. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100

11. RELATED PARTY TRANSACTIONS
During the year dividends were paid to Midland Holdings (Stoke) Limited in its capacity of the holding company amounting to £54,000.