M.J. Cox Decorators And Painting Contractors Limited 04353499 false 2025-04-06 2026-04-05 2026-04-05 The principal activity of the company is that of painting and decorating services Digita Accounts Production Advanced 6.30.9574.0 true 04353499 2025-04-06 2026-04-05 04353499 2026-04-05 04353499 core:CurrentFinancialInstruments core:WithinOneYear 2026-04-05 04353499 bus:Micro-entities 2025-04-06 2026-04-05 04353499 bus:AuditExemptWithAccountantsReport 2025-04-06 2026-04-05 04353499 bus:FilletedAccounts 2025-04-06 2026-04-05 04353499 bus:SmallCompaniesRegimeForAccounts 2025-04-06 2026-04-05 04353499 bus:RegisteredOffice 2025-04-06 2026-04-05 04353499 bus:CompanySecretaryDirector1 2025-04-06 2026-04-05 04353499 bus:Director1 2025-04-06 2026-04-05 04353499 bus:PrivateLimitedCompanyLtd 2025-04-06 2026-04-05 04353499 countries:EnglandWales 2025-04-06 2026-04-05 04353499 2024-04-06 2025-04-05 04353499 2025-04-05 04353499 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-05 iso4217:GBP xbrli:pure

Registration number: 04353499

M.J. Cox Decorators And Painting Contractors Limited

Unaudited Filleted Financial Statements

for the Year Ended 5 April 2026

 

M.J. Cox Decorators And Painting Contractors Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

M.J. Cox Decorators And Painting Contractors Limited

(Registration number: 04353499)
Balance Sheet as at 5 April 2026

2026
£

2025
£

Fixed assets

35,279

4,725

Current assets

293,614

288,672

Prepayments and accrued income

1,022

831

Creditors: Amounts falling due within one year

(129,810)

(87,576)

Net current assets

164,826

201,927

Total assets less current liabilities

200,105

206,652

Accruals and deferred income

(7,213)

(8,953)

 

192,892

197,699

Capital and reserves

192,892

197,699

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 04353499.

The address of its registered office is:
19 Rosemary Way
Clee Beck Farm
Cleethorpes
N E Lincolnshire
DN35 0SR

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling to the nearest whole pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 4 (2025 - 4).

For the financial year ending 5 April 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 accounts for the year in question in accordance with section 476; and

•

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

M.J. Cox Decorators And Painting Contractors Limited

(Registration number: 04353499)
Balance Sheet as at 5 April 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 27 July 2026 and signed on its behalf by:
 

.........................................
M J Cox
Director

.........................................
L Cox
Company secretary and director