REGISTERED NUMBER: 08613071 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025

FOR

THE SEVENOAKS PAINTING COMPANY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

R Butcher

H Butcher

REGISTERED OFFICE:

7 Orchard Road

Otford

Kent

TN14 5LG

REGISTERED NUMBER:

08613071 (England and Wales)

ACCOUNTANTS:

Greenaway Chartered Accountants

1 Bligh's Road

Sevenoaks

Kent

TN13 1DA

FIXED ASSETS

Tangible assets

4

9,881

1,282

CURRENT ASSETS

Debtors

5

40,204

17,826

Cash at bank

5,130

20,861

45,334

38,687

CREDITORS

Amounts falling due within one year

6

8,952

12,295

NET CURRENT ASSETS

36,382

26,392

TOTAL ASSETS LESS CURRENT LIABILITIES

46,263

27,674

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

46,163

27,574

SHAREHOLDERS' FUNDS

46,263

27,674

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 24 April 2026 and were signed on its behalf by:

H Butcher - Director

1.	STATUTORY INFORMATION

The Sevenoaks Painting Company 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 etc

-

25% on cost and 15% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 August 2024

9,865

Additions

10,000

Disposals

(8,575

)

At 31 July 2025

11,290

DEPRECIATION

At 1 August 2024

8,583

Charge for year

176

Eliminated on disposal

(7,350

)

At 31 July 2025

1,409

NET BOOK VALUE

At 31 July 2025

9,881

At 31 July 2024

1,282

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/7/25

31/7/24

£

£

Other debtors

40,204

17,826

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/7/25

31/7/24

£

£

Taxation and social security

6,588

10,621

Other creditors

2,364

1,674

8,952

12,295

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2025 and 31 July 2024:

31/7/25

31/7/24

£

£

R Butcher and H Butcher

Balance outstanding at start of year

17,826

(177

)

Amounts advanced

49,201

52,415

Amounts repaid

(27,628

)

(34,412

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

39,399

17,826

The directors loan account was repaid on 6 April 2026.