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Company Registration No. 15506335 (England and Wales)
Paint Dynamix Bodyshop Ltd Unaudited accounts for the year ended 28 February 2026
Paint Dynamix Bodyshop Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Paint Dynamix Bodyshop Ltd Company Information for the year ended 28 February 2026
Directors
Dale Fewings Victoria Fewings
Company Number
15506335 (England and Wales)
Registered Office
Unit 7 Enborne Business Park Selsey Road Sidlesham, Chichester PO20 7NE England
Accountants
Neat Accounting Ltd The Track Station Rd Bognor Regis West Sussex PO21 1QF
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Paint Dynamix Bodyshop Ltd Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
24,225 
35,162 
Current assets
Debtors
5
1,047 
4,887 
Cash at bank and in hand
11,231 
14,196 
12,278 
19,083 
Creditors: amounts falling due within one year
6
(8,735)
(22,246)
Net current assets/(liabilities)
3,543 
(3,163)
Total assets less current liabilities
27,768 
31,999 
Creditors: amounts falling due after more than one year
7
(23,875)
(28,275)
Net assets
3,893 
3,724 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
3,891 
3,722 
Shareholders' funds
3,893 
3,724 
For the year ending 28 February 2026 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 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 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 of Directors and authorised for issue on 28 February 2026 and were signed on its behalf by
Dale Fewings Director Company Registration No. 15506335
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Paint Dynamix Bodyshop Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Paint Dynamix Bodyshop Ltd is a private company, limited by shares, registered in England and Wales, registration number 15506335. The registered office is Unit 7 Enborne Business Park Selsey Road, Sidlesham, Chichester, PO20 7NE, England.
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
33.33% SLM
Motor vehicles
25% SLM
Fixtures & fittings
25% SLM
Computer equipment
25% SLM
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2025
51,223 
63,902 
476 
2,355 
117,956 
Additions
8,717 
- 
448 
- 
9,165 
At 28 February 2026
59,940 
63,902 
924 
2,355 
127,121 
Depreciation
At 1 March 2025
45,158 
35,744 
79 
1,813 
82,794 
Charge for the year
3,608 
15,976 
138 
380 
20,102 
At 28 February 2026
48,766 
51,720 
217 
2,193 
102,896 
Net book value
At 28 February 2026
11,174 
12,182 
707 
162 
24,225 
At 28 February 2025
6,065 
28,158 
397 
542 
35,162 
- 5 -
Paint Dynamix Bodyshop Ltd Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,671 
Accrued income and prepayments
630 
216 
Other debtors
417 
- 
1,047 
4,887 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
2,952 
4,125 
Obligations under finance leases and hire purchase contracts
7,538 
6,958 
Trade creditors
5,964 
3,432 
Taxes and social security
6,608 
5,831 
Other creditors
(508)
1,048 
Loans from directors
(13,819)
2 
Accruals
- 
850 
8,735 
22,246 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
23,875 
28,275 
8
Average number of employees
During the year the average number of employees was 5 (2025: 4).
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