1 February 2024 false No description of principal activity Taxfiler 2024.6 07496220business:PrivateLimitedCompanyLtd2024-02-012025-01-29 074962202024-01-31 074962202024-02-012025-01-29 07496220business:AuditExemptWithAccountantsReport2024-02-012025-01-29 07496220business:FilletedAccounts2024-02-012025-01-29 074962202025-01-29 07496220business:Director12024-02-012025-01-29 07496220business:Director22024-02-012025-01-29 07496220business:RegisteredOffice2024-02-012025-01-29 074962202024-01-31 07496220core:WithinOneYear2025-01-29 07496220core:WithinOneYear2024-01-31 07496220core:AfterOneYear2025-01-29 07496220core:AfterOneYear2024-01-31 07496220core:ShareCapitalcore:PreviouslyStatedAmount2025-01-29 07496220core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 07496220core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-29 07496220core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 07496220core:PreviouslyStatedAmount2025-01-29 07496220core:PreviouslyStatedAmount2024-01-31 07496220business:SmallEntities2024-02-012025-01-29 07496220countries:EnglandWales2024-02-012025-01-29 07496220core:PlantMachinery2024-02-012025-01-29 07496220core:MotorVehicles2024-02-012025-01-29 07496220core:PlantMachinery2024-01-31 07496220core:MotorVehicles2024-01-31 07496220core:PlantMachinery2025-01-29 07496220core:MotorVehicles2025-01-29 074962202023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 07496220 (England and Wales)
B.d.s Painting Contractors Limited Unaudited accounts for the period from 1 February 2024 to 29 January 2025
B.d.s Painting Contractors Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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B.d.s Painting Contractors Limited Company Information for the period from 1 February 2024 to 29 January 2025
Directors
John Joseph Bolger Sean Bolger
Company Number
07496220 (England and Wales)
Registered Office
Unit 2, 20 Mark Road Hemel Hempstead Hertfordshire HP2 7BN United Kingdom
Accountants
GIA Foley & Co West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX
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B.d.s Painting Contractors Limited Statement of financial position as at 29 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
22,989 
30,652 
Current assets
Inventories
3,250 
3,250 
Debtors
5
8,083 
36,989 
Cash at bank and in hand
8,638 
10,337 
19,971 
50,576 
Creditors: amounts falling due within one year
6
(4,043)
(27,159)
Net current assets
15,928 
23,417 
Total assets less current liabilities
38,917 
54,069 
Creditors: amounts falling due after more than one year
7
(14,806)
(26,113)
Net assets
24,111 
27,956 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
24,011 
27,856 
Shareholders' funds
24,111 
27,956 
For the period ending 29 January 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 3 June 2026 and were signed on its behalf by
John Joseph Bolger Director Company Registration No. 07496220
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B.d.s Painting Contractors Limited Notes to the Accounts for the period from 1 February 2024 to 29 January 2025
1
Statutory information
B.d.s Painting Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 07496220. The registered office is Unit 2, 20 Mark Road, Hemel Hempstead, Hertfordshire, HP2 7BN, United Kingdom.
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 period, 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.
Tangible fixed assets and depreciation
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:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
25,383 
89,075 
114,458 
At 29 January 2025
25,383 
89,075 
114,458 
Depreciation
At 1 February 2024
23,915 
59,891 
83,806 
Charge for the period
367 
7,296 
7,663 
At 29 January 2025
24,282 
67,187 
91,469 
Net book value
At 29 January 2025
1,101 
21,888 
22,989 
At 31 January 2024
1,468 
29,184 
30,652 
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B.d.s Painting Contractors Limited Notes to the Accounts for the period from 1 February 2024 to 29 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
4,475 
4,479 
Trade debtors
- 
28,902 
Other debtors
3,608 
3,608 
8,083 
36,989 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
3,986 
Taxes and social security
1,598 
4,826 
Other creditors
508 
554 
Loans from directors
437 
6,743 
Accruals
1,500 
11,050 
4,043 
27,159 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
14,806 
26,113 
8
Average number of employees
During the period the average number of employees was 4 (2024: 4).
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