David P. Smith (Painter & Decorator) Limited 07297571 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is painting and decorating Digita Accounts Production Advanced 6.30.9574.0 true 07297571 2024-08-01 2025-07-31 07297571 2025-07-31 07297571 bus:Director1 1 2025-07-31 07297571 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 07297571 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 07297571 bus:Micro-entities 2024-08-01 2025-07-31 07297571 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 07297571 bus:FilletedAccounts 2024-08-01 2025-07-31 07297571 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 07297571 bus:RegisteredOffice 2024-08-01 2025-07-31 07297571 bus:Director1 2024-08-01 2025-07-31 07297571 bus:Director1 1 2024-08-01 2025-07-31 07297571 bus:Director2 2024-08-01 2025-07-31 07297571 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 07297571 countries:EnglandWales 2024-08-01 2025-07-31 07297571 bus:Director1 1 2024-07-31 07297571 2023-08-01 2024-07-31 07297571 2024-07-31 07297571 bus:Director1 1 2024-07-31 07297571 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 07297571 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 07297571 bus:Director1 1 2023-08-01 2024-07-31 07297571 bus:Director1 1 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 07297571

David P. Smith (Painter & Decorator) Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

David P. Smith (Painter & Decorator) Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

David P. Smith (Painter & Decorator) Limited

Company Information

Directors | D P Smith Mrs J M Smith

Registered office | 1 Cattistock Road Cleethorpes N E Lincolnshire DN35 0RZ

David P. Smith (Painter & Decorator) Limited

(Registration number: 07297571)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 16,539 | 20,711
Current assets | 29,064 | 22,293
Prepayments and accrued income | 3,510 | 3,010
Creditors: Amounts falling due within one year | (22,918) | (19,827)
Net current assets | 9,656 | 5,476
Total assets less current liabilities | 26,195 | 26,187
Creditors: Amounts falling due after more than one year | - | (4,110)
Accruals and deferred income | (4,759) | (5,103)
| 21,436 | 16,974
Capital and reserves | 21,436 | 16,974

1 | General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 07297571.

The address of its registered office is:
1 Cattistock Road
Cleethorpes
N E Lincolnshire
DN35 0RZ

These financial statements were authorised for issue by the Board on 14 January 2026.

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 and are rounded to the nearest pound.

2 | Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 3 (2024 - 3).

David P. Smith (Painter & Decorator) Limited

(Registration number: 07297571)
Balance Sheet as at 31 July 2025

3 | Related party transactions

2025 | At 1 August 2024 £ | Advances to Director £ | Repayments by Director £ | At 31 July 2025 £
D P Smith
Interest free loan | - | 26,144 | (26,144) | -

2024 | At 1 August 2023 £ | Advances to Director £ | Repayments by Director £ | At 31 July 2024 £
D P Smith
Interest free loan | 1,894 | 24,690 | (26,584) | -

For the financial year ending 31 July 2025 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 January 2026 and signed on its behalf by:

......................................... D P Smith Director