Companies House 15919427 2025-08-31 2025-08-31 2024-08-27 false iso4217:GBP xbrli:pure 15919427 2025-08-31 15919427 2024-08-27 2025-08-31 15919427 curr:PoundSterling 2024-08-27 2025-08-31 15919427 uk-bus:PrivateLimitedCompanyLtd 2024-08-27 2025-08-31 15919427 uk-bus:FRS102 2024-08-27 2025-08-31 15919427 uk-bus:AuditExempt-NoAccountantsReport 2024-08-27 2025-08-31 15919427 uk-bus:FullAccounts 2024-08-27 2025-08-31 15919427 uk-bus:RegisteredOffice 2024-08-27 2025-08-31 15919427 uk-bus:Director1 2024-08-27 2025-08-31 15919427 uk-bus:Director2 2024-08-27 2025-08-31 15919427 uk-bus:Director3 2024-08-27 2025-08-31 15919427 uk-bus:Director4 2024-08-27 2025-08-31 15919427 uk-bus:Director5 2024-08-27 2025-08-31 15919427 uk-bus:Director6 2024-08-27 2025-08-31 15919427 uk-bus:Director7 2024-08-27 2025-08-31 15919427 uk-bus:Director8 2024-08-27 2025-08-31 15919427 uk-bus:Director9 2024-08-27 2025-08-31 15919427 uk-bus:Director10 2024-08-27 2025-08-31 15919427 uk-bus:Director11 2024-08-27 2025-08-31 15919427 uk-bus:Director12 2024-08-27 2025-08-31 15919427 uk-bus:Director13 2024-08-27 2025-08-31 15919427 uk-bus:Director14 2024-08-27 2025-08-31 15919427 uk-bus:Director15 2024-08-27 2025-08-31 15919427 uk-bus:Director16 2024-08-27 2025-08-31 15919427 uk-bus:Director17 2024-08-27 2025-08-31 15919427 uk-bus:Director18 2024-08-27 2025-08-31 15919427 uk-bus:Director19 2024-08-27 2025-08-31 15919427 uk-bus:Director20 2024-08-27 2025-08-31 15919427 uk-bus:Director21 2024-08-27 2025-08-31 15919427 uk-bus:CompanySecretary1 2024-08-27 2025-08-31 15919427 core:AfterOneYear 2025-08-31 15919427 core:WithinOneYear 2025-08-31 15919427 core:WithinOneYear 2024-08-27 2025-08-31 15919427 core:AfterOneYear 2025-08-31 15919427 core:AfterOneYear 2024-08-27 2025-08-31 15919427 core:ShareCapital 2025-08-31 15919427 core:SharePremium 2025-08-31 15919427 core:OtherReservesSubtotal 2025-08-31 15919427 core:RevaluationReserve 2025-08-31 15919427 core:RetainedEarningsAccumulatedLosses 2025-08-31 15919427 1 2024-08-27 2025-08-31 15919427 2 2024-08-27 2025-08-31 15919427 3 2024-08-27 2025-08-31 15919427 core:LandBuildings 2024-08-27 2025-08-31 15919427 core:LandBuildings 2025-08-31 15919427 core:PlantMachinery 2024-08-27 2025-08-31 15919427 core:PlantMachinery 2025-08-31 15919427 core:FurnitureFittingsToolsEquipment 2024-08-27 2025-08-31 15919427 core:FurnitureFittingsToolsEquipment 2025-08-31 15919427 core:OfficeEquipment 2024-08-27 2025-08-31 15919427 core:OfficeEquipment 2025-08-31 15919427 core:Vehicles 2024-08-27 2025-08-31 15919427 core:Vehicles 2025-08-31 15919427 core:NetGoodwill 2024-08-27 2025-08-31 15919427 core:NetGoodwill 2025-08-31 15919427 core:IntangibleAssetsOtherThanGoodwill 2024-08-27 2025-08-31 15919427 core:IntangibleAssetsOtherThanGoodwill 2025-08-31

# PAINTING AND DECORATING/CLEANING LTD

## Company Registration Number:
15919427 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 27 August 2024

## End date: 31 August 2025

# PAINTING AND DECORATING/CLEANING LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |

# PAINTING AND DECORATING/CLEANING LTD

Directors' report period ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal activities of the company

As the director and main person in charge of this small company, the information I have at the moment is that we are on pause with some cleaning duties. But we will return soon.

Directors

The director shown below has held office during the whole of the period from
27 August 2024 to 31 August 2025

NIDIA HONRADO

Secretary NIDIA HONRADO

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
12 June 2026

And signed on behalf of the board by:
Name: NIDIA HONRADO
Status: Secretary

# PAINTING AND DECORATING/CLEANING LTD

## Balance sheet

As at 31 August 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 0 |
Fixed assets
Intangible assets: | 3 | 1 |
Tangible assets: | 4 | 1 |
Investments: | 5 | 1 |
Total fixed assets: |  | 3
Current assets
Stocks: | 6 | 1 |
Debtors: | 7 | 1 |
Cash at bank and in hand: |  | 1 |
Investments: | 8 | 1 |
Total current assets: |  | 4
Prepayments and accrued income: |  | 1 |
Creditors: amounts falling due within one year: | 9 | ( 1 ) |
Net current assets (liabilities): |  | 4
Total assets less current liabilities: |  | 7
Creditors: amounts falling due after more than one year: | 10 | ( 1 ) |
Provision for liabilities: |  | ( 1 ) |
Accruals and deferred income: |  | ( 1 ) |
Total net assets (liabilities): |  | 4
Capital and reserves
Called up share capital: |  | 1 |
Share premium account: |  | 1 |
Other reserves: |  | 1 |
Profit and loss account: |  | 1 |
Total Shareholders' funds: |  | 4

The notes form part of these financial statements

# PAINTING AND DECORATING/CLEANING LTD

## Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 12 June 2026
and signed on behalf of the board by:

Name: NIDIA HONRADO
Status: Director

The notes form part of these financial statements

# PAINTING AND DECORATING/CLEANING LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# PAINTING AND DECORATING/CLEANING LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 1 |

# PAINTING AND DECORATING/CLEANING LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
Additions | 1 | 0 | 1
Disposals | ( 1 ) | 0 | ( 1 )
Revaluations | 1 | 0 | 1
Transfers | 1 | 0 | 1
At 31 August 2025 | 2 | 0 | 2
Amortisation |  |  |
Charge for year | 1 | 0 | 1
On disposals | ( 1 ) | 0 | ( 1 )
Other adjustments | 1 | 0 | 1
At 31 August 2025 | 1 | 0 | 1
Net book value |  |  |
At 31 August 2025 | 1 | 0 | 1

# PAINTING AND DECORATING/CLEANING LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions | 1 | 1 | 1 | 1 | 1 | 5
Disposals | 0 | ( 1 ) | ( 1 ) | ( 1 ) | ( 1 ) | ( 4 )
Revaluations | 1 | 0 | 1 | 1 | 0 | 3
Transfers | 0 | 1 | 1 | 0 | 1 | 3
At 31 August 2025 | 2 | 1 | 2 | 1 | 1 | 7
Depreciation |  |  |  |  |  |
Charge for year | 0 | 1 | 1 | 1 | 1 | 4
On disposals | 0 | ( 1 ) | 0 | ( 1 ) | ( 1 ) | ( 3 )
Other adjustments | 1 | 1 | 1 | 1 | 1 | 5
At 31 August 2025 | 1 | 1 | 2 | 1 | 1 | 6
Net book value |  |  |  |  |  |
At 31 August 2025 | 1 | 0 | 0 | 0 | 0 | 1

The company is not currently operating any functions.

# PAINTING AND DECORATING/CLEANING LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5. Fixed assets investments note

no investment

# PAINTING AND DECORATING/CLEANING LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 6. Stocks

| 2025
--- | ---
| £
Stocks | 1 |
Payments on account | 0 |
Total | 1

# PAINTING AND DECORATING/CLEANING LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 7. Debtors

| 2025
--- | ---
| £
Trade debtors | 0 |
Prepayments and accrued income | 0 |
Other debtors | 1 |
Total | 1
Debtors due after more than one year: | 0 |

# PAINTING AND DECORATING/CLEANING LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 8. Current assets investments note

none

# PAINTING AND DECORATING/CLEANING LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 9. Creditors: amounts falling due within one year note

| 2025
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Trade creditors | 0 |
Taxation and social security | 0 |
Accruals and deferred income | 0 |
Other creditors | 1 |
Total | 1

# PAINTING AND DECORATING/CLEANING LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 10. Creditors: amounts falling due after more than one year note

| 2025
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Other creditors | 1 |
Total | 1

# PAINTING AND DECORATING/CLEANING LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 11. Financial Commitments

none