Company Registration No. 07086656 (England and Wales)
Aurora Powder Coatings Ltd
Unaudited accounts
for the year ended 30 April 2026
Aurora Powder Coatings Ltd
Unaudited accounts
Contents
Aurora Powder Coatings Ltd
Company Information
for the year ended 30 April 2026
Directors
Andrew Montgomery
David Montgomery
Company Number
07086656 (England and Wales)
Registered Office
The Well House, 4
Herriard Park
Basingstoke
Hampshire
RG25 2PL
England
Accountants
Black & White Chartered Certified Accountants
The Well House 4
Herriard Park
Herriard
Basingstoke
Hampshire
RG25 2PL
Aurora Powder Coatings Ltd
Statement of financial position
as at 30 April 2026
Tangible assets
44,839
55,935
Cash at bank and in hand
222,074
182,145
Creditors: amounts falling due within one year
(167,067)
(137,023)
Net current assets
263,659
205,083
Total assets less current liabilities
308,498
261,018
Creditors: amounts falling due after more than one year
(34,900)
(2,064)
Net assets
273,598
258,954
Called up share capital
200
200
Profit and loss account
273,398
258,754
Shareholders' funds
273,598
258,954
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 11 August 2026 and were signed on its behalf by
Andrew Montgomery
Director
Company Registration No. 07086656
Aurora Powder Coatings Ltd
Notes to the Accounts
for the year ended 30 April 2026
Aurora Powder Coatings Ltd is a private company, limited by shares, registered in England and Wales, registration number 07086656. The registered office is The Well House, 4, Herriard Park, Basingstoke, Hampshire, RG25 2PL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2025
238,627
7,090
256
6,335
252,308
Additions
3,700
-
-
-
3,700
At 30 April 2026
242,327
7,090
256
6,335
256,008
At 1 May 2025
185,077
6,963
172
4,161
196,373
Charge for the year
14,312
32
17
435
14,796
At 30 April 2026
199,389
6,995
189
4,596
211,169
At 30 April 2026
42,938
95
67
1,739
44,839
At 30 April 2025
53,550
127
84
2,174
55,935
Aurora Powder Coatings Ltd
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
Trade debtors
207,152
154,389
Accrued income and prepayments
-
3,442
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
2,658
11,033
Trade creditors
7,105
14,460
Taxes and social security
96,262
61,679
Other creditors
(1,828)
8,900
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 6 (2025: 11).