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Company Registration No. 16000684 (England and Wales)
Newcastle Painting And Decorating Ltd Unaudited accounts for the year ended 31 October 2025
Newcastle Painting And Decorating Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Newcastle Painting And Decorating Ltd Company Information for the year ended 31 October 2025
Director
Bhavik Kotecha
Company Number
16000684 (England and Wales)
Registered Office
36 Stonehaugh Way 36 Stonehaugh Way Newcastle NE20 9LX United Kingdom
Accountants
S Chandarana 16 Grasmere Gardens Harrow HA3 7PU
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Newcastle Painting And Decorating Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Net current assets
- 
- 
Total assets less current liabilities
- 
- 
Creditors: amounts falling due after more than one year
4
1 
1 
Net assets
1 
1 
Capital and reserves
Called up share capital
1 
1 
Shareholders' funds
1 
1 
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 7 July 2026 and were signed on its behalf by
Bhavik Kotecha Director Company Registration No. 16000684
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Newcastle Painting And Decorating Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Newcastle Painting And Decorating Ltd is a private company, limited by shares, registered in England and Wales, registration number 16000684. The registered office is 36 Stonehaugh Way 36 Stonehaugh Way, Newcastle, NE20 9LX, United Kingdom.
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.
4
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
(1)
(1)
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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