Company Registration No. 06695413 (England and Wales)
UK Paintball Limited
Unaudited accounts
for the year ended 31 December 2025
UK Paintball Limited
Unaudited accounts
Contents
UK Paintball Limited
Company Information
for the year ended 31 December 2025
Company Number
06695413 (England and Wales)
Registered Office
Drake House
1 Pavilion Buisness Park Speculation Rd
Forest Vale Industrial Estate
Cinderford
GL14 2YD
United Kingdom
UK Paintball Limited
Statement of financial position
as at 31 December 2025
Tangible assets
401,612
377,049
Inventories
156,570
213,256
Cash at bank and in hand
19,063
11,438
Creditors: amounts falling due within one year
(243,299)
(351,841)
Net current liabilities
(60,495)
(110,862)
Total assets less current liabilities
341,117
266,187
Creditors: amounts falling due after more than one year
(45,511)
(16,183)
Net assets
295,606
250,004
Called up share capital
100
100
Profit and loss account
295,506
249,904
Shareholders' funds
295,606
250,004
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 9 September 2026 and were signed on its behalf by
I R Sampson
Director
Company Registration No. 06695413
UK Paintball Limited
Notes to the Accounts
for the year ended 31 December 2025
UK Paintball Limited is a private company, limited by shares, registered in England and Wales, registration number 06695413. The registered office is Drake House, 1 Pavilion Buisness Park Speculation Rd, Forest Vale Industrial Estate, Cinderford, GL14 2YD, United Kingdom.
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. The company does not depreciate assets that retain their value over the period of ownership. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 January 2025
360,252
29,599
389,851
At 31 December 2025
360,252
66,551
426,803
At 1 January 2025
-
12,802
12,802
Charge for the year
-
12,389
12,389
At 31 December 2025
-
25,191
25,191
At 31 December 2025
360,252
41,360
401,612
At 31 December 2024
360,252
16,797
377,049
UK Paintball Limited
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Trade debtors
7,171
16,285
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
(4,355)
4,457
Trade creditors
2,101
1,510
Taxes and social security
53,922
41,401
Other creditors
158,354
49,459
Loans from directors
2,712
249,328
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).