Paint Mine Woods Limited Filleted Accounts Cover
Paint Mine Woods Limited
Company No. 03136424
Unaudited Accounts
31 October 2025
Paint Mine Woods Limited Balance Sheet Registrar
at
31 October 2025
Company No.
03136424
2025
2024
£
£
Fixed assets
10,93314,189
Current assets
8,91813,060
Creditors: Amounts falling due within one year
(97,957)
(101,392)
Net current liabilities
(89,039)
(88,332)
Total assets less current liabilities
(78,106)
(74,143)
Creditors: Amounts falling due after more than one year
(250)
(3,900)
Accruals and deferred income
(1,610)
(1,780)
(79,966)
(79,823)
Capital and reserves
(79,966)
(79,823)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Paint Mine Woods Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03136424
Its registered office is:
148 Coastal Road
Bolton Le Sands
Carnforth
Lancashire
LA5 8JW
For the year ended 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 July 2026 and signed on its behalf by:
M. Steward - Director
Paint Mine Woods Limited0313642431 October 202501 November 2024false30 July 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was outdoor activity centre. 031364242024-11-012025-10-31031364242025-10-31031364242024-10-3103136424core:WithinOneYear2025-10-3103136424core:WithinOneYear2024-10-3103136424core:AfterOneYear2025-10-3103136424core:AfterOneYear2024-10-31031364242023-11-012024-10-3103136424countries:UnitedKingdom2024-11-012025-10-3103136424bus:RegisteredOffice2024-11-012025-10-31031364242024-11-0103136424bus:Micro-entities2024-11-012025-10-3103136424bus:FullAccounts2024-11-012025-10-3103136424bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3103136424bus:Director22024-11-012025-10-3103136424bus:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:pure