10435474falseMaintenance and repair of motor vehicles2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:Director12024-11-012025-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/2025-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-11-012025-10-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 10435474

Paintworx Bourne End Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

Prepared By:

A P Accounting and Business Solutions Ltd

8a The Courtyard

Furlong Road

Bourne End

SL8 5AU

Paintworx Bourne End Ltd

Registered Number: 10435474
BALANCE SHEET AT 31/10/2025
						2025				2024
						£				£
Fixed assets						170				253
Current assets				1,960				2,559
Creditors: amounts falling due within one year				(14,393)				(23,233)
Net Current Liabilities						(12,433)				(20,674)
Total assets less current liabilities						(12,263)				(20,421)
Provisions for liabilities						6				22
Accruals and deferred income						525				449
Net Liabilities						(12,794)				(20,892)
Capital and reserves						(12,794)				(20,892)
Directors' benefits: advances, credits and guarantees
Mr G Coleman (Director and shareholder of the company).
At the balance sheet date the amount due from/(to) Mr G Coleman was (£9,599) (2023 -2024 (£18,439)).
Guarantees and other financial commitments
The Comapany received a bank loan o £4,794 (2022-2023 - £7,794) repayable over three years
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10435474. Registered office PO Box SL0 9HL, The Pump House Wessex Rd, Wessex Road Industrial Estate, Bourne End, Buckinghamshire, SL8 5DT

Paintworx Bourne End Ltd

Registered Number: 10435474

For the year ending 31/10/2025 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.

These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board on 20/07/2026 and signed on their behalf by

.............................

Graham G Coleman

Director