Companies House 12880785 2025-09-30 2025-09-30 2024-10-01 false iso4217:GBP xbrli:pure 12880785 2023-10-01 2024-09-30 12880785 2025-09-30 12880785 2024-10-01 2025-09-30 12880785 2024-09-30 12880785 curr:PoundSterling 2024-10-01 2025-09-30 12880785 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12880785 uk-bus:FRS102 2024-10-01 2025-09-30 12880785 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12880785 uk-bus:FullAccounts 2024-10-01 2025-09-30 12880785 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 12880785 uk-bus:Director1 2024-10-01 2025-09-30 12880785 uk-bus:Director2 2024-10-01 2025-09-30 12880785 uk-bus:Director3 2024-10-01 2025-09-30 12880785 uk-bus:Director4 2024-10-01 2025-09-30 12880785 uk-bus:Director5 2024-10-01 2025-09-30 12880785 uk-bus:Director6 2024-10-01 2025-09-30 12880785 uk-bus:Director7 2024-10-01 2025-09-30 12880785 uk-bus:Director8 2024-10-01 2025-09-30 12880785 uk-bus:Director9 2024-10-01 2025-09-30 12880785 uk-bus:Director10 2024-10-01 2025-09-30 12880785 uk-bus:Director11 2024-10-01 2025-09-30 12880785 uk-bus:Director12 2024-10-01 2025-09-30 12880785 uk-bus:Director13 2024-10-01 2025-09-30 12880785 uk-bus:Director14 2024-10-01 2025-09-30 12880785 uk-bus:Director15 2024-10-01 2025-09-30 12880785 uk-bus:Director16 2024-10-01 2025-09-30 12880785 uk-bus:Director17 2024-10-01 2025-09-30 12880785 uk-bus:Director18 2024-10-01 2025-09-30 12880785 uk-bus:Director19 2024-10-01 2025-09-30 12880785 uk-bus:Director20 2024-10-01 2025-09-30 12880785 uk-bus:Director21 2024-10-01 2025-09-30 12880785 uk-bus:CompanySecretary1 2024-10-01 2025-09-30 12880785 core:AfterOneYear 2025-09-30 12880785 core:AfterOneYear 2024-09-30 12880785 core:WithinOneYear 2025-09-30 12880785 core:WithinOneYear 2024-09-30 12880785 core:WithinOneYear 2024-10-01 2025-09-30 12880785 core:AfterOneYear 2025-09-30 12880785 core:AfterOneYear 2024-09-30 12880785 core:AfterOneYear 2024-10-01 2025-09-30 12880785 core:ShareCapital 2025-09-30 12880785 core:ShareCapital 2024-09-30 12880785 core:SharePremium 2025-09-30 12880785 core:SharePremium 2024-09-30 12880785 core:OtherReservesSubtotal 2025-09-30 12880785 core:OtherReservesSubtotal 2024-09-30 12880785 core:RevaluationReserve 2025-09-30 12880785 core:RevaluationReserve 2024-09-30 12880785 core:RetainedEarningsAccumulatedLosses 2025-09-30 12880785 core:RetainedEarningsAccumulatedLosses 2024-09-30 12880785 1 2024-10-01 2025-09-30 12880785 2 2024-10-01 2025-09-30 12880785 3 2024-10-01 2025-09-30 12880785 core:LandBuildings 2024-10-01 2025-09-30 12880785 core:LandBuildings 2025-09-30 12880785 core:LandBuildings 2023-10-01 2024-09-30 12880785 core:LandBuildings 2024-09-30 12880785 core:PlantMachinery 2024-10-01 2025-09-30 12880785 core:PlantMachinery 2025-09-30 12880785 core:PlantMachinery 2023-10-01 2024-09-30 12880785 core:PlantMachinery 2024-09-30 12880785 core:FurnitureFittingsToolsEquipment 2024-10-01 2025-09-30 12880785 core:FurnitureFittingsToolsEquipment 2025-09-30 12880785 core:FurnitureFittingsToolsEquipment 2023-10-01 2024-09-30 12880785 core:FurnitureFittingsToolsEquipment 2024-09-30 12880785 core:OfficeEquipment 2024-10-01 2025-09-30 12880785 core:OfficeEquipment 2025-09-30 12880785 core:OfficeEquipment 2023-10-01 2024-09-30 12880785 core:OfficeEquipment 2024-09-30 12880785 core:Vehicles 2024-10-01 2025-09-30 12880785 core:Vehicles 2025-09-30 12880785 core:Vehicles 2023-10-01 2024-09-30 12880785 core:Vehicles 2024-09-30 12880785 core:NetGoodwill 2024-10-01 2025-09-30 12880785 core:NetGoodwill 2025-09-30 12880785 core:NetGoodwill 2023-10-01 2024-09-30 12880785 core:NetGoodwill 2024-09-30 12880785 core:IntangibleAssetsOtherThanGoodwill 2024-10-01 2025-09-30 12880785 core:IntangibleAssetsOtherThanGoodwill 2025-09-30 12880785 core:IntangibleAssetsOtherThanGoodwill 2023-10-01 2024-09-30 12880785 core:IntangibleAssetsOtherThanGoodwill 2024-09-30

# KINGS DECORATORS MERCHANTS LTD

## Company Registration Number:
12880785 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 1 October 2024

## End date: 30 September 2025

# KINGS DECORATORS MERCHANTS LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# KINGS DECORATORS MERCHANTS LTD

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal activities of the company

Principal activities of the company are painting, buying and selling paints & related products. Kings Decorators Merchants Ltd is engaged in the provision of high-quality painting and decorating services across the UK.

Additional information

For the period of accounts spanning from 1 October 2022 to 30 September 2023, Kings Decorators Merchants Ltd, operating under the SIC code 43341, has demonstrated robust performance and continued to solidify its reputation in the painting industry within the UK. Under the stewardship of Director Muhammad Tahjib Uddin, the company has successfully navigated the challenges posed by an unpredictable economic landscape, marked by fluctuating material costs and a competitive market environment. During this financial year, the company has focused on expanding its service portfolio, enhancing customer satisfaction, and improving operational efficiencies. A key highlight has been the strategic partnerships established with leading suppliers, ensuring a steady supply of highquality materials at competitive prices, which has allowed us to maintain our service excellence. Additionally, our investment in employee training and development has paid dividends, with a notable increase in project completion times and a higher standard of workmanship being consistently delivered. Financially, Kings Decorators Merchants Ltd has achieved significant milestones, reflecting steady revenue growth and improved profit margins. This has been facilitated by our targeted marketing campaigns, which have successfully attracted a broader client base, including several high-profile contracts that have further bolstered our market presence. The company remains committed to sustainable practices, incorporating environmentally friendly products and techniques wherever possible, aligning with our long-term vision of reducing our environmental footprint. As we look forward to the next financial year, the company is poised to continue its upward trajectory, leveraging our established market position, skilled workforce, and strong client relationships to achieve new heights of success. Director Muhammad Tahjib Uddin extends his heartfelt gratitude to all employees, clients, and stakeholders for their unwavering support and dedication, which have been instrumental in the company’s achievements this past year.

Directors

The director shown below has held office during the whole of the period from
1 October 2024 to 30 September 2025

Muhammad Tahjib Uddin

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
1 October 2025

And signed on behalf of the board by:
Name: Muhammad Tahjib Uddin
Status: Director

# KINGS DECORATORS MERCHANTS LTD

## Profit And Loss Account

for the Period Ended 30 September 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 523,407 | 285,600
Cost of sales: | ( 64,397 ) | ( 198,550 )
Gross profit(or loss): | 459,010 | 87,050
Distribution costs: | ( 121,952 ) |
Administrative expenses: | ( 333,902 ) |
Operating profit(or loss): | 3,156 | 87,050
Interest payable and similar charges: |  | ( 83,050 )
Profit(or loss) before tax: | 3,156 | 4,000
Tax: | ( 600 ) | ( 760 )
Profit(or loss) for the financial year: | 2,556 | 3,240

# KINGS DECORATORS MERCHANTS LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: | 3 | 50,000 | 40,000
Tangible assets: | 4 | 30,000 | 34,000
Investments: | 5 | 200,000 | 200,000
Total fixed assets: |  | 280,000 | 274,000
Current assets
Stocks: | 6 | 55,850 | 46,536
Cash at bank and in hand: |  | 4,150 | 8,464
Total current assets: |  | 60,000 | 55,000
Prepayments and accrued income: |  | 26,000 | 34,000
Creditors: amounts falling due within one year: | 7 | ( 70,843 ) | ( 570 )
Net current assets (liabilities): |  | 15,157 | 88,430
Total assets less current liabilities: |  | 295,157 | 362,430
Creditors: amounts falling due after more than one year: | 8 | ( 292,000 ) | ( 359,190 )
Total net assets (liabilities): |  | 3,157 | 3,240
Capital and reserves
Called up share capital: |  | 1 | 1
Other reserves: |  | (1) | (1 )
Profit and loss account: |  | 3,157 | 3,240
Total Shareholders' funds: |  | 3,157 | 3,240

The notes form part of these financial statements

# KINGS DECORATORS MERCHANTS LTD

## Balance sheet statements

For the year ending 30 September 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.

This report was approved by the board of directors on 1 October 2025
and signed on behalf of the board by:

Name: Muhammad Tahjib Uddin
Status: Director

The notes form part of these financial statements

# KINGS DECORATORS MERCHANTS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# KINGS DECORATORS MERCHANTS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 4 | 0

# KINGS DECORATORS MERCHANTS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 1 October 2024 | 28,000 | 15,000 | 43,000
Additions | 9,000 | 4,000 | 13,000
Disposals |  |  |
Revaluations |  |  |
Transfers |  |  |
At 30 September 2025 | 37,000 | 19,000 | 56,000
Amortisation |  |  |
At 1 October 2024 | 2,000 | 1,000 | 3,000
Charge for year | 1,000 | 2,000 | 3,000
On disposals |  |  |
Other adjustments |  |  |
At 30 September 2025 | 3,000 | 3,000 | 6,000
Net book value |  |  |
At 30 September 2025 | 34,000 | 16,000 | 50,000
At 30 September 2024 | 26,000 | 14,000 | 40,000

# KINGS DECORATORS MERCHANTS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 October 2024 | 30,000 | 6,000 | 4,500 | 1,000 | 2,000 | 43,500
Additions | 5,000 | 2,100 | 5,000 | 500 | 1,000 | 13,600
Disposals | ( 5,000 ) | ( 4,000 ) | ( 2,500 ) | ( 250 ) | ( 250 ) | ( 12,000 )
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 September 2025 | 30,000 | 4,100 | 7,000 | 1,250 | 2,750 | 45,100
Depreciation |  |  |  |  |  |
At 1 October 2024 | 3,000 | 1,000 | 4,000 | 500 | 1,000 | 9,500
Charge for year | 2,900 | 900 | 300 | 500 | 1,000 | 5,600
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 September 2025 | 5,900 | 1,900 | 4,300 | 1,000 | 2,000 | 15,100
Net book value |  |  |  |  |  |
At 30 September 2025 | 24,100 | 2,200 | 2,700 | 250 | 750 | 30,000
At 30 September 2024 | 27,000 | 5,000 | 500 | 500 | 1,000 | 34,000

# KINGS DECORATORS MERCHANTS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5. Fixed assets investments note

Fixed asset investments represent long-term strategic investments held by the company and are intended to be retained on a continuing basis to support the company's future business objectives. These investments are stated at cost less any provision for impairment where appropriate. The directors have reviewed the carrying value of the investments at the reporting date and are satisfied that no impairment is required.

# KINGS DECORATORS MERCHANTS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 6. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 55,850 | 46,536
Total | 55,850 | 46,536

# KINGS DECORATORS MERCHANTS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 70,843 | 570
Total | 70,843 | 570

# KINGS DECORATORS MERCHANTS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 292,000 | 359,190
Total | 292,000 | 359,190