REGISTERED NUMBER: 02534993 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Eurotecno Spray Booths Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

J C Compiani

A R Compiani

SECRETARY:

J C Compiani

REGISTERED OFFICE:

21 Church Road

Parkstone

Poole

Dorset

BH14 8UF

REGISTERED NUMBER:

02534993 (England and Wales)

ACCOUNTANT:

Richard Allen & Associates

21 Church Road

Parkstone

Poole

Dorset

BH14 8UF

FIXED ASSETS

Tangible assets

4

13,377

17,296

CURRENT ASSETS

Stocks

13,027

1,000

Debtors

5

69,870

41,861

Cash at bank

48,816

58,257

131,713

101,118

CREDITORS

Amounts falling due within one year

6

82,729

58,493

NET CURRENT ASSETS

48,984

42,625

TOTAL ASSETS LESS CURRENT LIABILITIES

62,361

59,921

CREDITORS

Amounts falling due after more than one year

7

(5,410

)

(8,813

)

PROVISIONS FOR LIABILITIES

(2,542

)

(3,286

)

NET ASSETS

54,409

47,822

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

54,309

47,722

SHAREHOLDERS' FUNDS

54,409

47,822

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2026 and were signed on its behalf by:

A R Compiani - Director

1.	STATUTORY INFORMATION

Eurotecno Spray Booths Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery etc

-

33% on reducing balance, 25% on reducing balance and 15% on reducing balance

Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

76,547

Additions

823

At 31 March 2026

77,370

DEPRECIATION

At 1 April 2025

59,251

Charge for year

4,742

At 31 March 2026

63,993

NET BOOK VALUE

At 31 March 2026

13,377

At 31 March 2025

17,296

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and

machinery

etc

£

COST

At 1 April 2025

and 31 March 2026

18,495

DEPRECIATION

At 1 April 2025

4,624

Charge for year

3,468

At 31 March 2026

8,092

NET BOOK VALUE

At 31 March 2026

10,403

At 31 March 2025

13,871

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

66,970

39,020

Other debtors

2,900

2,841

69,870

41,861

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Hire purchase contracts

3,402

3,058

Trade creditors

5,607

9,253

Taxation and social security

17,196

16,237

Other creditors

56,524

29,945

82,729

58,493

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Hire purchase contracts

5,410

8,813