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# SOUTH EAST PAINTING & DECORATING LTD

## Company Registration Number:
12694255 (England and Wales)

## Unaudited abridged accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# SOUTH EAST PAINTING & DECORATING LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# SOUTH EAST PAINTING & DECORATING LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | B Gaskin
Registered office: |  | 24 Ingram Road, Gillingham Kent Ingram Road Gillingham England ME7 1SD
Company Registration Number: |  | 12694255 (England and Wales)

# SOUTH EAST PAINTING & DECORATING LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 2,766 | 3,688
Total fixed assets: |  | 2,766 | 3,688
Current assets
Debtors: |  | 40,191 | 18,002
Cash at bank and in hand: |  | 410 | 562
Total current assets: |  | 40,601 | 18,564
Creditors: amounts falling due within one year: |  | ( 41,010 ) | ( 23,497 )
Net current assets (liabilities): |  | ( 409 ) | ( 4,933 )
Total assets less current liabilities: |  | 2,357 | ( 1,245 )
Total net assets (liabilities): |  | 2,357 | ( 1,245 )

The notes form part of these financial statements

# SOUTH EAST PAINTING & DECORATING LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 2,257 | ( 1,345 )
Shareholders funds: |  | 2,357 | ( 1,245 )

For the year ending 30 June 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 March 2026
And Signed On Behalf Of The Board By:

Name: B Gaskin
Status: Director

The notes form part of these financial statements

# SOUTH EAST PAINTING & DECORATING LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SOUTH EAST PAINTING & DECORATING LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# SOUTH EAST PAINTING & DECORATING LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# SOUTH EAST PAINTING & DECORATING LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 July 2024 | 11,658
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 30 June 2025 | 11,658
Depreciation |
At 01 July 2024 | 7,970
Charge for year | 922
On disposals | -
Other adjustments | -
At 30 June 2025 | 8,892
Net book value |
At 30 June 2025 | 2,766
At 30 June 2024 | 3,688