B & Z Painting Services Ltd

B & Z Painting Services Ltd
Contents Page
For the year ended 28 February 2026

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 14666506 B & Z Painting Services Ltd
Statement of Financial Position
As at 28 February 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	4,219	5,625
		4,219	5,625
Current assets
Debtors		32,422	18,442
Cash at bank and in hand		3,960	147
		36,382	18,589
Creditors: amount falling due within one year		(35,435)	(23,580)
Net current assets		947	(4,991)

Total assets less current liabilities		5,166	634
Creditors: amount falling due after more than one year		-	(505)
Net assets		5,166	129

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		5,066	29
Shareholders' funds		5,166	129

For the year ended 28 February 2026 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

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

The financial statements were approved by the board of directors on 15 May 2026 and were signed on its behalf by:

-------------------------------
Zak Keegan
Director

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Barry East
Director

1

B & Z Painting Services Ltd
Notes to the Abridged Financial Statements
For the year ended 28 February 2026

General Information

B & Z Painting Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14666506, registration address Suite E6, Gemini House, Hargreaves Road, Swindon, SN25 5AZ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Reducing Balance
Motor Vehicles	25% Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 March 2025	2,000	8,000	10,000
Additions	-	-	-
Disposals	-	-	-
At 28 February 2026	2,000	8,000	10,000
Depreciation
At 01 March 2025	875	3,500	4,375
Charge for year	281	1,125	1,406
On disposals	-	-	-
At 28 February 2026	1,156	4,625	5,781
Net book values
Closing balance as at 28 February 2026	844	3,375	4,219
Opening balance as at 01 March 2025	1,125	4,500	5,625

4.

Share Capital

Allotted, called up and fully paid	2026 £	2025 £
50 Ordinary A shares of £1.00 each	50	50
50 Ordinary B shares of £1.00 each	50	50
	100	100

2

Registered Number: 14666506
England and Wales
Abridged Accounts

for the year ended 28 February 2026
for
B & Z PAINTING SERVICES LTD