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Company Registration No. 12483660 (England and Wales)
G.Z. PAINTING AND DECORATING LTD Unaudited accounts for the year ended 31 March 2026
G.Z. PAINTING AND DECORATING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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G.Z. PAINTING AND DECORATING LTD Company Information for the year ended 31 March 2026
Director
Grzegorz Zdanuczyk
Company Number
12483660 (England and Wales)
Registered Office
63 JEDDO ROAD UNIT 14 LONDON W12 9ED ENGLAND
Accountants
AM Accountax Ltd 174 Castle Road Northolt London UB5 4SG
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G.Z. PAINTING AND DECORATING LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
466
622
Current assets
Debtors
17,882
16,276
Cash at bank and in hand
6,680
5,501
24,562
21,777
Creditors: amounts falling due within one year
(6,089)
(4,656)
Net current assets
18,473
17,121
Total assets less current liabilities
18,939
17,743
Creditors: amounts falling due after more than one year
-
(4,605)
Net assets
18,939
13,138
Capital and reserves
Called up share capital
100
100
Profit and loss account
18,839
13,038
Shareholders' funds
18,939
13,138
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 director acknowledges his 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 the year 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 May 2026 and were signed on its behalf by
Grzegorz Zdanuczyk Director Company Registration No. 12483660
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G.Z. PAINTING AND DECORATING LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
G.Z. PAINTING AND DECORATING LTD is a private company, limited by shares, registered in England and Wales, registration number 12483660. The registered office is 63 JEDDO ROAD, UNIT 14, LONDON, W12 9ED, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Laptop
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% WDA
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2025
829
At 31 March 2026
829
Depreciation
At 1 April 2025
207
Charge for the year
156
At 31 March 2026
363
Net book value
At 31 March 2026
466
At 31 March 2025
622
5
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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