Powder Coatings Northern Limited

(Registration number: 2297998)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	11,472	13,848
Current assets	192,436	161,545
Creditors: Amounts falling due within one year	(111,878)	(96,853)
Net current assets	80,558	64,692
Total assets less current liabilities	92,030	78,540
Accruals and deferred income	(6,300)	(2,100)
	85,730	76,440
Total capital and reserves	85,730	76,440

Notes to the Financial Accounts

1	General information

The company is a private company limited by share capital, incorporated in England and Wales. The address of its registered office is Stanmore House, 64-68 Blackburn Street, Radcliffe, Manchester, M26 2JS.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Related party transactions

At the start of the year the company was owed £25,461 from a former director and shareholder of the company who has a joint loan account with his wife, who was also a shareholder. The loan account was overdrawn to a maximum of £46,613 in the year (2024 - £58,454). During the year the company made total advances of £24,802 and received credits of £50,763. Interest has been charged on this loan on a commercial basis and it is repayable on demand.

A director and shareholder of the company has a loan account that was in credit at the end of 2025 but was overdrawn to a maximum of £11,776 in the year. No interest has been charged on this loan.

3	Staff numbers

The average number of persons employed by the company (including the directors) during the year, was 8 (2024 - 5).

4	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £6,254 (2024 - £Nil).

Amounts disclosed in the balance sheet

Included in the balance sheet are employer pension contributions paid after date of £386 (2024 - £181).

Powder Coatings Northern Limited

(Registration number: 2297998)
Balance Sheet as at 30 November 2025

These financial accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 25 August 2026, and confirmed on the Board's behalf by:

......................................... B D Grindrod Director