REGISTERED NUMBER: 09494788 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

Painted London Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr D A Henry

REGISTERED OFFICE:

Broom House

39/43 London Road

Hadleigh, Benfleet

Essex

SS7 2QL

REGISTERED NUMBER:

09494788 (England and Wales)

ACCOUNTANTS:

BPSL

Brooms Professional Services Limited

Chartered Certified Accountants

Broom House

39/43 London Road

Hadleigh, Benfleet

Essex

SS7 2QL

FIXED ASSETS

Tangible assets

4

4,903

6,538

CURRENT ASSETS

Debtors

5

8,358

7,664

CREDITORS

Amounts falling due within one year

6

10,877

9,948

NET CURRENT LIABILITIES

(2,519

)

(2,284

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,384

4,254

CREDITORS

Amounts falling due after more than one year

7

10,353

17,503

NET LIABILITIES

(7,969

)

(13,249

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(8,069

)

(13,349

)

SHAREHOLDERS' FUNDS

(7,969

)

(13,249

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 28 November 2025 and were signed by:

Mr D A Henry - Director

1.	STATUTORY INFORMATION

Painted London Limited 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.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Hire purchase and leasing commitments

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 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

machinery

vehicles

Totals

£

£

£

COST

At 1 May 2024

and 30 April 2025

2,615

9,764

12,379

DEPRECIATION

At 1 May 2024

2,332

3,509

5,841

Charge for year

71

1,564

1,635

At 30 April 2025

2,403

5,073

7,476

NET BOOK VALUE

At 30 April 2025

212

4,691

4,903

At 30 April 2024

283

6,255

6,538

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade debtors

-

40

Directors' current accounts

7,848

7,624

Prepayments and accrued income

510

-

8,358

7,664

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Bank loans and overdrafts

2,766

4,165

Hire purchase contracts

-

1,605

Tax

6,791

2,858

Accrued expenses

1,320

1,320

10,877

9,948

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.25

30.4.24

£

£

Bank loans more 5 yrs non-inst

10,353

12,183

Hire purchase contracts

-

5,320

10,353

17,503

Amounts falling due in more than five years:

Repayable otherwise than by instalments

Bank loans more 5 yrs non-inst

10,353

12,183