D_Nicholson_Painters_Ltd_31_Mar_2026_set_of_accounts_for

D Nicholson Painters Ltd

Statement of Financial Position

31 March 2026

	2026		2025
	£		£
Fixed assets	13,993		17,545

Current assets	36,174		35,935
Prepayments and accrued income	-		710
Creditors: amounts falling due within one year	(46,574	)	(38,643	)
Net current liabilities	(10,400	)	(1,998	)
Total assets less current liabilities	3,593		15,547
Creditors: amounts falling due after more than one year	-		(833	)
Accruals and deferred income	(1,605	)	(1,546	)
Net assets	1,988		13,168

Capital and reserves	1,988		13,168

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

1 Carrington Drive

,

Humberston

,

North East Lincolnshire

,

DN36 4XQ

, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was

2

(2025:

2.00

).

For the year ending

31 March 2026

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

13 October 2026

, and are signed on behalf of the board by:

Mr D Nicholson

Director

Company registration number:

04454561

Notes to the Financial Statements

1 General information

2 Average number of employees