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Registered number: 10344282






Alex Little Paneland Paint Limited


ACCOUNTS

FOR THE YEAR ENDED 28/02/2026
























Prepared By:
AMAS Accounting Limited
22 Copsewood
Overstone
Northampton
Northamptonshire
NN6 0GP


ACCOUNTS
FOR THE YEAR ENDED 28/02/2026





DIRECTORS
Alex Little
Natalie Little


REGISTERED OFFICE
28-30 Coletts House, Denington Road
Denington Industrial Estate
Wellingborough
Northamptonshire
NN8 2QH


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10344282



ACCOUNTANTS
AMAS Accounting Limited
22 Copsewood
Overstone
Northampton
Northamptonshire
NN6 0GP


ACCOUNTS
FOR THEYEARENDED28/02/2026



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 28/02/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		2,614		3,268

CURRENT ASSETS
Stock		5,000		5,000
Debtors	5	9,237		22,145
Cash at bank and in hand		6,133		4,461
		20,370		31,606
CREDITORS: Amounts falling due within one year	6	7,571		7,183
NET CURRENT ASSETS			12,799		24,423
TOTAL ASSETS LESS CURRENT LIABILITIES			15,413		27,691


CREDITORS: Amounts falling due after more than one year	7		34,246		53,839

NET LIABILITIES			(18,833)		(26,148)

CAPITAL AND RESERVES

Called up share capital	8		2		2
Profit and loss account			(18,835)		(26,150)
SHAREHOLDERS' FUNDS			(18,833)		(26,148)

For the year ending 28/02/2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 07/08/2026 and signed on their behalf by



.............................
Alex Little
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 20%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 01/03/2025	6,383	6,383
At 28/02/2026	6,383	6,383
Depreciation
At 01/03/2025	3,115	3,115
For the year	654	654
At 28/02/2026	3,769	3,769
Net Book Amounts
At 28/02/2026	2,614	2,614
At 28/02/2025	3,268	3,268




4. STOCK	2026	2025
	£	£
Stock comprises:

Stock	5,000	5,000
	5,000	5,000




5. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	9,237	22,145
	9,237	22,145




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
Other creditors	7,571	7,183
	7,571	7,183




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Bank loans (unsecured) >1yr	26,932	33,270
Other creditors > 1yr	7,314	20,569
	34,246	53,839




8. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	4	4