30 January 2025 false No description of principal activity Taxfiler 2024.6 07496220business:PrivateLimitedCompanyLtd2025-01-302026-01-29 074962202025-01-29 074962202025-01-302026-01-29 07496220business:AuditExemptWithAccountantsReport2025-01-302026-01-29 07496220business:FilletedAccounts2025-01-302026-01-29 074962202026-01-29 07496220business:Director12025-01-302026-01-29 07496220business:Director22025-01-302026-01-29 07496220business:RegisteredOffice2025-01-302026-01-29 074962202025-01-29 07496220core:WithinOneYear2026-01-29 07496220core:WithinOneYear2025-01-29 07496220core:AfterOneYear2026-01-29 07496220core:AfterOneYear2025-01-29 07496220core:ShareCapitalcore:PreviouslyStatedAmount2026-01-29 07496220core:ShareCapitalcore:PreviouslyStatedAmount2025-01-29 07496220core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-29 07496220core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-29 07496220core:PreviouslyStatedAmount2026-01-29 07496220core:PreviouslyStatedAmount2025-01-29 07496220business:SmallEntities2025-01-302026-01-29 07496220countries:EnglandWales2025-01-302026-01-29 07496220core:PlantMachinery2025-01-302026-01-29 07496220core:MotorVehicles2025-01-302026-01-29 07496220core:PlantMachinery2025-01-29 07496220core:MotorVehicles2025-01-29 07496220core:ComputerEquipment2025-01-29 07496220core:ComputerEquipment2025-01-302026-01-29 07496220core:PlantMachinery2026-01-29 07496220core:MotorVehicles2026-01-29 07496220core:ComputerEquipment2026-01-29 074962202024-02-012025-01-29 iso4217:GBP xbrli:pure
Company Registration No. 07496220 (England and Wales)
B.d.s Painting Contractors Limited Unaudited accounts for the year ended 29 January 2026
B.d.s Painting Contractors Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
B.d.s Painting Contractors Limited Company Information for the year ended 29 January 2026
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
- 3 -
B.d.s Painting Contractors Limited Statement of financial position as at 29 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
17,564 
22,989 
Current assets
Inventories
3,250 
3,250 
Debtors
5
9,680 
8,083 
Cash at bank and in hand
335 
8,638 
13,265 
19,971 
Creditors: amounts falling due within one year
6
(54,258)
(4,043)
Net current (liabilities)/assets
(40,993)
15,928 
Total assets less current liabilities
(23,429)
38,917 
Creditors: amounts falling due after more than one year
7
- 
(14,806)
Net (liabilities)/assets
(23,429)
24,111 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(23,529)
24,011 
Shareholders' funds
(23,429)
24,111 
For the year ending 29 January 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 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
- 4 -
B.d.s Painting Contractors Limited Notes to the Accounts for the year ended 29 January 2026
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 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.
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 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 30 January 2025
25,383 
89,075 
- 
114,458 
Additions
- 
- 
400 
400 
At 29 January 2026
25,383 
89,075 
400 
114,858 
Depreciation
At 30 January 2025
24,282 
67,187 
- 
91,469 
Charge for the year
275 
5,472 
78 
5,825 
At 29 January 2026
24,557 
72,659 
78 
97,294 
Net book value
At 29 January 2026
826 
16,416 
322 
17,564 
At 29 January 2025
1,101 
21,888 
- 
22,989 
- 5 -
B.d.s Painting Contractors Limited Notes to the Accounts for the year ended 29 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
6,072 
4,475 
Other debtors
3,608 
3,608 
9,680 
8,083 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
4,409 
- 
Taxes and social security
14,137 
1,598 
Other creditors
19,315 
508 
Loans from directors
14,897 
437 
Accruals
1,500 
1,500 
54,258 
4,043 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
14,806 
8
Average number of employees
During the year the average number of employees was 2 (2025: 4).
- 6 -