IRIS Accounts Production v26.1.0.640 09386688 Board of Directors 1.1.25 31.12.25 31.12.25 0 0 false true false false false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 09386688 2024-12-31 09386688 2025-12-31 09386688 2025-01-01 2025-12-31 09386688 2023-12-31 09386688 2024-01-01 2024-12-31 09386688 2024-12-31 09386688 ns15:EnglandWales 2025-01-01 2025-12-31 09386688 ns14:PoundSterling 2025-01-01 2025-12-31 09386688 ns10:Director1 2025-01-01 2025-12-31 09386688 ns10:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 09386688 ns10:Micro-entities 2025-01-01 2025-12-31 09386688 ns10:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09386688 ns10:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 09386688 ns10:FullAccounts 2025-01-01 2025-12-31 09386688 ns10:Director2 2025-01-01 2025-12-31 09386688 ns10:Director4 2025-01-01 2025-12-31 09386688 ns10:Director5 2025-01-01 2025-12-31 09386688 ns10:Director6 2025-01-01 2025-12-31 09386688 ns10:Director7 2025-01-01 2025-12-31 09386688 ns10:Director9 2025-01-01 2025-12-31 09386688 ns10:Director10 2025-01-01 2025-12-31 09386688 ns10:Director11 2025-01-01 2025-12-31 09386688 ns10:RegisteredOffice 2025-01-01 2025-12-31 09386688 ns5:CurrentFinancialInstruments 2025-12-31 09386688 ns5:CurrentFinancialInstruments 2024-12-31

REGISTERED NUMBER: 09386688 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

PAINTCARE UK LIMITED

PAINTCARE UK LIMITED (BY GUARANTEE) (REGISTERED NUMBER: 09386688)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

PAINTCARE UK LIMITED (BY GUARANTEE)

COMPANY INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2025

| DIRECTORS: | M Baines

| T Bowtell

| B Mottershead

| Dr B J Roulstone

| Mrs J A Ryder

| Dr S P Snaith

| G H Williams

| Mrs K M Ledson

| N C Emmanuel

| REGISTERED OFFICE: | Spectra House

| Westwood Way

| Westwood Business Park

| Coventry

| CV4 8HS

| REGISTERED NUMBER: | 09386688 (England and Wales)

| ACCOUNTANTS: | Prime

| Chartered Accountants

| Corner Oak

| 1 Homer Road

| Solihull

| B91 3QG

PAINTCARE UK LIMITED (BY GUARANTEE) (REGISTERED NUMBER: 09386688)

BALANCE SHEET

31 DECEMBER 2025

| 2025 |  | 2024

£ | £ |

CURRENT ASSETS | 404,185 |  | 116,469 |  |

CREDITORS

Amounts falling due within one year | (791,849 | ) | (380,856 | ) |

NET CURRENT LIABILITIES | (387,664 | ) | (264,387 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (387,664 | ) | (264,387 | ) |

RESERVES | (387,664 | ) | (264,387 | ) |

NOTES TO THE FINANCIAL STATEMENTS

1. | GOING CONCERN

| The directors confirmed that in their opinion the company will have adequate cash resources available to finance its trading and meet its obligations during the course of the next twelve months.

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was NIL (2024 - NIL).

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

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

The directors acknowledge their 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 surplus or deficit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 March 2026 and were signed on its behalf by:

T Bowtell - Director