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Company Registration No. 08933114 (England and Wales)
DEM Autopaint Limited Unaudited accounts for the year ended 31 March 2026
DEM Autopaint Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DEM Autopaint Limited Company Information for the year ended 31 March 2026
Director
Stephen Drew
Company Number
08933114 (England and Wales)
Registered Office
5 Roebuck Barracks Green Lane Appleton Roebuck YO23 2TW United Kingdom
Accountants
Neil Gallagher GG Accounting Solutions Limited 15 Park Lane Rothwell Leeds LS26 0EY
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DEM Autopaint Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
7,589
15,885
Current assets
Debtors
5
18,217
24,695
Cash at bank and in hand
7,863
26,169
26,080
50,864
Creditors: amounts falling due within one year
6
(4,283)
(7,991)
Net current assets
21,797
42,873
Net assets
29,386
58,758
Capital and reserves
Called up share capital
100
100
Profit and loss account
29,286
58,658
Shareholders' funds
29,386
58,758
For the year ending 31 March 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 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 10 July 2026 and were signed on its behalf by
Stephen Drew Director Company Registration No. 08933114
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DEM Autopaint Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
DEM Autopaint Limited is a private company, limited by shares, registered in England and Wales, registration number 08933114. The registered office is 5 Roebuck Barracks, Green Lane, Appleton Roebuck, YO23 2TW, 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.
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
20% straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
58,566
At 31 March 2026
58,566
Depreciation
At 1 April 2025
42,681
Charge for the year
8,296
At 31 March 2026
50,977
Net book value
At 31 March 2026
7,589
At 31 March 2025
15,885
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
18,217
24,695
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DEM Autopaint Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
1,681
2,837
VAT
-
1,869
Taxes and social security
2,602
3,285
4,283
7,991
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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