Acorah Software Products - Accounts Production 19.2.450 true true false 17 October 2024 31 October 2025 31 October 2025 16025121 Mr Anthony Randle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16025121 2024-10-16 16025121 2025-10-31 16025121 2024-10-17 2025-10-31 16025121 frs-core:ShareCapital 2025-10-31 16025121 frs-bus:PrivateLimitedCompanyLtd 2024-10-17 2025-10-31 16025121 frs-bus:AbridgedAccounts 2024-10-17 2025-10-31 16025121 frs-bus:SmallEntities 2024-10-17 2025-10-31 16025121 frs-bus:EntityHasNeverTraded 2024-10-17 2025-10-31 16025121 frs-bus:AuditExempt-NoAccountantsReport 2024-10-17 2025-10-31 16025121 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-17 2025-10-31 16025121 frs-bus:Director1 2024-10-17 2025-10-31 16025121 frs-countries:EnglandWales 2024-10-17 2025-10-31
Registered number: 16025121
Randles of Willerby Paint & Body Refinishers Ltd
Unaudited ABRIDGED Financial Statements
For the Period 17 October 2024 to 31 October 2025
Randles of Willerby Paint & Body Refinishers Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1
Notes to the Abridged Financial Statements | 2

Page 1
Randles of Willerby Paint & Body Refinishers Ltd
Abridged Balance Sheet
As At 31 October 2025
Abridged Balance Sheet
Registered number: 16025121

| 31 October 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors |  | 1 |
|  | 1 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1
NET ASSETS |  |  | 1
CAPITAL AND RESERVES
Called up share capital | 4 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1

For the period 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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 October 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Anthony Randle Director
31/07/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Randles of Willerby Paint & Body Refinishers Ltd
Notes to the Abridged Financial Statements
For the Period 17 October 2024 to 31 October 2025
Notes to the Abridged Financial Statements
1. General Information
Randles of Willerby Paint & Body Refinishers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16025121 . The registered office is Unit 1, 1 Viking Close, Hull, HU10 6DZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Share Capital

| 31 October 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 2