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Company Registration No. 06064365 (England and Wales)
PAINT FX LIMITED Unaudited accounts for the year ended 31 January 2026
PAINT FX LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PAINT FX LIMITED Company Information for the year ended 31 January 2026
Directors
Michael John Ferguson Michael Ferguson
Company Number
06064365 (England and Wales)
Registered Office
PAINT FX TONG ROAD LEEDS LS12 4NQ
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
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PAINT FX LIMITED Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
51,823 
Current assets
Debtors
5
(8,802)
Cash at bank and in hand
162,021 
153,219 
Creditors: amounts falling due within one year
6
(4,997)
Net current assets
148,222 
Total assets less current liabilities
200,045 
Creditors: amounts falling due after more than one year
7
(175,725)
Net assets
24,320 
Capital and reserves
Share premium
15,000 
Profit and loss account
9,320 
Shareholders' funds
24,320 
For the year ending 31 January 2026 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 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 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 of Directors and authorised for issue on 14 September 2026 and were signed on its behalf by
Michael John Ferguson Director Company Registration No. 06064365
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PAINT FX LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
PAINT FX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06064365. The registered office is PAINT FX, TONG ROAD, LEEDS, LS12 4NQ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Motor vehicles
25% reducing balance basis
Fixtures & fittings
25% reducing balance basis
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
121,463 
640 
122,103 
Additions
25,000 
- 
25,000 
At 31 January 2026
146,463 
640 
147,103 
Depreciation
At 1 February 2025
77,372 
633 
78,005 
Charge for the year
17,273 
2 
17,275 
At 31 January 2026
94,645 
635 
95,280 
Net book value
At 31 January 2026
51,818 
5 
51,823 
5
Debtors
2026 
£ 
Amounts falling due within one year
VAT
(8,802)
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PAINT FX LIMITED Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
4,997 
7
Creditors: amounts falling due after more than one year
2026 
£ 
Non-equity preference shares
175,725 
8
Average number of employees
During the year the average number of employees was 0.
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