Company Registration No. 07806743 (England and Wales)
Noahs Ark Painting Company Ltd
Unaudited accounts
for the year ended 31 December 2025
Noahs Ark Painting Company Ltd
Unaudited accounts
Contents
Noahs Ark Painting Company Ltd
Company Information
for the year ended 31 December 2025
Company Number
07806743 (England and Wales)
Registered Office
17 Lake Walk
Adderbury
Banbury
Oxon
OX17 3PF
Noahs Ark Painting Company Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
14,549
10,271
Cash at bank and in hand
42,591
36,972
Creditors: amounts falling due within one year
(43,231)
(35,664)
Net current assets
2,178
2,598
Total assets less current liabilities
16,727
12,869
Provisions for liabilities
Deferred tax
(2,764)
(1,951)
Called up share capital
200
200
Profit and loss account
13,763
10,718
Shareholders' funds
13,963
10,918
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 26 August 2026 and were signed on its behalf by
Peter Flemming
Director
Company Registration No. 07806743
Noahs Ark Painting Company Ltd
Notes to the Accounts
for the year ended 31 December 2025
Noahs Ark Painting Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 07806743. The registered office is 17 Lake Walk, Adderbury, Banbury, Oxon, OX17 3PF.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
5 years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Noahs Ark Painting Company Ltd
Notes to the Accounts
for the year ended 31 December 2025
4
Intangible fixed assets
Goodwill
At 31 December 2025
10,000
At 31 December 2025
10,000
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
1,582
33,672
640
35,894
Additions
833
9,500
-
10,333
Disposals
-
(2,882)
-
(2,882)
At 31 December 2025
2,415
40,290
640
43,345
At 1 January 2025
1,264
24,327
32
25,623
Charge for the year
372
5,555
128
6,055
On disposals
-
(2,882)
-
(2,882)
At 31 December 2025
1,636
27,000
160
28,796
At 31 December 2025
779
13,290
480
14,549
At 31 December 2024
318
9,345
608
10,271
Amounts falling due within one year
Accrued income and prepayments
2,818
1,290
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
10,804
8,508
Loans from directors
24,678
19,433
8
Average number of employees
During the year the average number of employees was 3 (2024: 2).