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Registered number: 13652866
Absolute Industrial Coatings Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
Prepared By:
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER
Absolute Industrial Coatings Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
DIRECTORS
Joanne Moore
Simon Morley
Joshua Branch
REGISTERED OFFICE
Unit 1, Candleby Court
Cotgrave
Nottingham
NG12 3RT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13652866
ACCOUNTANTS
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER
Absolute Industrial Coatings Ltd
ACCOUNTS
FOR THEYEARENDED30/09/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Absolute Industrial Coatings Ltd
BALANCE SHEET AT 30/09/2025
20252024
Notes££
FIXED ASSETS
Tangible assets325,741-
CURRENT ASSETS
Debtors463,937162
Cash at bank and in hand38,7598,915
102,6969,077
CREDITORS: Amounts falling due within one year5129,7875,968
NET CURRENT (LIABILITIES) / ASSETS(27,091)3,109
TOTAL ASSETS LESS CURRENT LIABILITIES(1,350)3,109
CREDITORS: Amounts falling due after more than one year614,392-
PROVISIONS FOR LIABILITIES AND CHARGES7419-
NET (LIABILITIES) / ASSETS(16,161)3,109
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account(16,261)3,009
SHAREHOLDERS' FUNDS(16,161)3,109
For the year ending 30/09/2025 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 30/05/2026 and signed on their behalf by
.............................
Joanne Moore
Director
Absolute Industrial Coatings Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
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 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
These financial statements have not been prepared on the going concern basis on the basis that the director will be able to meet any financial liabilities as they fall due.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
Equipment %
Motor Cars %
1d. 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.
2. EMPLOYEES
20252024
No.No.
Average number of employees--
Absolute Industrial Coatings Ltd
3. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentMotor CarsTotal
££££
Cost
Additions89245828,70030,050
At 30/09/202589245828,70030,050
Depreciation
For the year48764,1854,309
At 30/09/202548764,1854,309
Net Book Amounts
At 30/09/202584438224,51525,741
4. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors42,489-
UK corporation tax744-
VAT14,80742
PAYE control-120
Prepayments5,897-
63,937162
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax-744
PAYE control444-
Credit card1,757-
Hire purchase9,594-
Trade creditors37,40024
Other creditors79,6834,900
Pension schemes59-
Accruals850300
129,7875,968
Absolute Industrial Coatings Ltd
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Hire purchase >1yr14,392-
14,392-
7. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation419-
419-
8. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100