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Company Registration No. 12390581 (England and Wales)
INTUMESCENT PAINT REPAIRS LTD Unaudited accounts for the year ended 31 January 2026
INTUMESCENT PAINT REPAIRS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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INTUMESCENT PAINT REPAIRS LTD Company Information for the year ended 31 January 2026
Directors
Mr Charles Mckinnell Niall Mckinnell
Company Number
12390581 (England and Wales)
Registered Office
23 Jilling Ing Park Earlsheaton Dewsbury WF12 8DL
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
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INTUMESCENT PAINT REPAIRS LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
306,154 
367,727 
Current assets
Debtors
5
757,114 
653,198 
Cash at bank and in hand
244,169 
208,875 
1,001,283 
862,073 
Creditors: amounts falling due within one year
6
(222,872)
(39,618)
Net current assets
778,411 
822,455 
Total assets less current liabilities
1,084,565 
1,190,182 
Creditors: amounts falling due after more than one year
7
(118,811)
(330,769)
Net assets
965,754 
859,413 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
965,654 
859,313 
Shareholders' funds
965,754 
859,413 
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 8 September 2026 and were signed on its behalf by
Mr Charles Mckinnell Director Company Registration No. 12390581
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INTUMESCENT PAINT REPAIRS LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
INTUMESCENT PAINT REPAIRS LTD is a private company, limited by shares, registered in England and Wales, registration number 12390581. The registered office is 23 Jilling Ing Park, Earlsheaton, Dewsbury, WF12 8DL.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
335,873 
233,698 
569,571 
At 31 January 2026
335,873 
233,698 
569,571 
Depreciation
At 1 February 2025
96,416 
105,428 
201,844 
Charge for the year
35,919 
25,654 
61,573 
At 31 January 2026
132,335 
131,082 
263,417 
Net book value
At 31 January 2026
203,538 
102,616 
306,154 
At 31 January 2025
239,457 
128,270 
367,727 
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INTUMESCENT PAINT REPAIRS LTD Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
3,005 
2,230 
Trade debtors
71,321 
- 
Accrued income and prepayments
4,551 
4,551 
Other debtors
678,237 
- 
757,114 
6,781 
Amounts falling due after more than one year
Trade debtors
- 
88,998 
Other debtors
- 
557,419 
- 
646,417 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
42,400 
- 
Trade creditors
170,584 
- 
Taxes and social security
68,515 
39,618 
Proposed dividends
37,500 
- 
Other creditors
(96,127)
- 
222,872 
39,618 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
42,400 
Trade creditors
- 
170,584 
Loans from directors
118,811 
117,785 
118,811 
330,769 
8
Average number of employees
During the year the average number of employees was 5 (2025: 5).
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