Companies House 2024-10-01 2025-09-30 false 04869825 2025-09-30 04869825 2024-10-01 2025-09-30 04869825 2023-10-01 2024-09-30 04869825 uk-bus:Director1 2024-10-01 2025-09-30 04869825 uk-bus:Director2 2024-10-01 2025-09-30 04869825 2024-10-01 2025-09-30 04869825 uk-bus:Micro-entities 2024-10-01 2025-09-30 04869825 uk-bus:FullAccounts 2024-10-01 2025-09-30 04869825 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 04869825 2024-09-30 04869825 uk-core:WithinOneYear 2025-09-30 04869825 uk-core:WithinOneYear 2024-09-30 04869825 uk-core:AfterOneYear 2025-09-30 04869825 1 2024-10-01 2025-09-30 04869825 2 2024-10-01 2025-09-30 04869825 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 04869825

THE PAINT SHOP (ASHINGTON) LIMITED

Micro-entity Accounts

30 September 2025

## THE PAINT SHOP (ASHINGTON) LIMITED Registered Number 04869825

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 559 | 747
Current Assets |  | 41,226 | 43,947
Creditors: amounts falling due within one year |  | (48,305) | (52,085)
Net current assets (liabilities) |  | (7,079) | (8,138)
Total assets less current liabilities |  | (6,520) | (7,391)
Total net assets (liabilities) |  | (6,520) | (7,391)
Capital and reserves |  | (6,520) | (7,391)

- For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 6 April 2026

And signed on their behalf by:
Mr A m Pringle, Director

## THE PAINT SHOP (ASHINGTON) LIMITED Registered Number 04869825

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2