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Company Registration No. 13272101 (England and Wales)
Finishingparts Limited Unaudited accounts for the year ended 31 March 2025
Finishingparts Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Finishingparts Limited Company Information for the year ended 31 March 2025
Director
Adam Burgess-Hall
Company Number
13272101 (England and Wales)
Registered Office
3 Broom Street Bradford BD4 7AP England
- 3 -
Finishingparts Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,308 
14,851 
Current assets
Inventories
60,575 
6,575 
Debtors
5
92,316 
97,874 
Cash at bank and in hand
165 
5,792 
153,056 
110,241 
Creditors: amounts falling due within one year
6
(138,836)
(132,888)
Net current assets/(liabilities)
14,220 
(22,647)
Net assets/(liabilities)
27,528 
(7,796)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
27,428 
(7,896)
Shareholders' funds
27,528 
(7,796)
For the year ending 31 March 2025 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 16 June 2026 and were signed on its behalf by
Adam Burgess-Hall Director Company Registration No. 13272101
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Finishingparts Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Finishingparts Limited is a private company, limited by shares, registered in England and Wales, registration number 13272101. The registered office is 3 Broom Street, Bradford, BD4 7AP, 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
5 years straight line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
1,487 
23,848 
25,335 
Additions
1,326 
1,342 
2,668 
At 31 March 2025
2,813 
25,190 
28,003 
Depreciation
At 1 April 2024
- 
10,484 
10,484 
Charge for the year
- 
4,211 
4,211 
At 31 March 2025
- 
14,695 
14,695 
Net book value
At 31 March 2025
2,813 
10,495 
13,308 
At 31 March 2024
1,487 
13,364 
14,851 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
72,121 
55,029 
Amounts due from group undertakings etc.
20,195 
42,845 
92,316 
97,874 
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Finishingparts Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
7,003 
9,503 
Taxes and social security
11,349 
2,699 
Loans from directors
120,484 
120,686 
138,836 
132,888 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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