Company Accounts and Tax Online 13290651 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity false iso4217:GBP xbrli:pure 13290651 2023-04-01 2024-03-31 13290651 2025-03-31 13290651 2024-04-01 2025-03-31 13290651 2024-03-31 13290651 countries:EnglandWales 2024-04-01 2025-03-31 13290651 curr:PoundSterling 2024-04-01 2025-03-31 13290651 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13290651 uk-bus:Micro-entities 2024-04-01 2025-03-31 13290651 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13290651 uk-bus:FullAccounts 2024-04-01 2025-03-31 13290651 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 13290651 uk-bus:Director1 2024-04-01 2025-03-31 13290651 uk-bus:Director1 2024-04-01 13290651 uk-bus:Director1 2025-03-31 13290651 core:AfterOneYear 2025-03-31 13290651 core:AfterOneYear 2024-03-31 13290651 core:WithinOneYear 2025-03-31 13290651 core:WithinOneYear 2024-03-31 13290651 core:WithinOneYear 2024-04-01 2025-03-31 13290651 core:AfterOneYear 2025-03-31 13290651 core:AfterOneYear 2024-03-31 13290651 core:AfterOneYear 2024-04-01 2025-03-31 13290651 core:ShareCapital 2025-03-31 13290651 core:ShareCapital 2024-03-31 13290651 core:RevaluationReserve 2025-03-31 13290651 core:RevaluationReserve 2024-03-31 13290651 core:RetainedEarningsAccumulatedLosses 2025-03-31 13290651 core:RetainedEarningsAccumulatedLosses 2024-03-31 13290651 1 2024-04-01 2025-03-31

# DISTINCT BODY AND PAINT LTD

## Company Registration Number:
13290651 (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

# DISTINCT BODY AND PAINT LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# DISTINCT BODY AND PAINT LTD

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 16 Dells Wood Close Hoddesdon England EN11 9BQ
Company Registration Number: |  | 13290651 (England and Wales)

# DISTINCT BODY AND PAINT LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 8,157 | 46,109
Cost of Materials | ( 2,595 ) | ( 10,828 )
Staff Costs | - | ( 9,100 )
Tax on Profit | ( 1,056 ) | ( 4,974 )
Profit or (Loss) for Period | 4,506 | 21,207

# DISTINCT BODY AND PAINT LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 1,768 | 1,768
Current assets: |  | 872
Prepayments and accrued income: | 2,211 | 4,454
Creditors: amounts falling due within one year: | ( 13,970 ) | ( 11,123 )
Net current assets (liabilities): | ( 11,759 ) | ( 5,797 )
Total assets less current liabilities: | ( 9,991 ) | ( 4,029 )
Creditors: amounts falling due after more than one year: | ( 278 ) | ( 2,809 )
Total net assets (liabilities): | ( 10,269 ) | ( 6,838 )
Capital and reserves: | ( 10,269 ) | ( 6,838 )

# DISTINCT BODY AND PAINT 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 13 February 2026
And Signed On Behalf Of The Board By:

Name: Samuel Clarke
Status: Director

The notes form part of these financial statements

# DISTINCT BODY AND PAINT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 1

# DISTINCT BODY AND PAINT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No