REGISTERED NUMBER: 09494788 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2026

for

Painted London Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr D A Henry

REGISTERED OFFICE:

Broom House

39/43 London Road

Hadleigh, Benfleet

Essex

SS7 2QL

REGISTERED NUMBER:

09494788 (England and Wales)

ACCOUNTANTS:

BPSL

Brooms Professional Services Limited

Chartered Certified Accountants

Broom House

39/43 London Road

Hadleigh, Benfleet

Essex

SS7 2QL

FIXED ASSETS

Tangible assets

4

18,413

4,903

CURRENT ASSETS

Debtors

5

7,330

8,358

Cash at bank

9,225

-

16,555

8,358

CREDITORS

Amounts falling due within one year

6

16,444

10,877

NET CURRENT ASSETS/(LIABILITIES)

111

(2,519

)

TOTAL ASSETS LESS CURRENT LIABILITIES

18,524

2,384

CREDITORS

Amounts falling due after more than one year

7

17,822

10,353

NET ASSETS/(LIABILITIES)

702

(7,969

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

602

(8,069

)

SHAREHOLDERS' FUNDS

702

(7,969

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 30 June 2026 and were signed by:

Mr D A Henry - Director

1.	STATUTORY INFORMATION

Painted London Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

machinery

vehicles

Totals

£

£

£

COST

At 1 May 2025

2,615

9,764

12,379

Additions

-

15,050

15,050

At 30 April 2026

2,615

24,814

27,429

DEPRECIATION

At 1 May 2025

2,403

5,073

7,476

Charge for year

53

1,487

1,540

At 30 April 2026

2,456

6,560

9,016

NET BOOK VALUE

At 30 April 2026

159

18,254

18,413

At 30 April 2025

212

4,691

4,903

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Trade debtors

4,338

-

Directors' current accounts

-

7,848

VAT

2,992

-

Prepayments and accrued income

-

510

7,330

8,358

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Bank loans and overdrafts

1,828

2,766

Hire purchase contracts

1,885

-

Tax

10,109

6,791

Social security and other taxes

450

-

Pension

76

-

Directors' current accounts

1,992

-

Accrued expenses

104

1,320

16,444

10,877

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.26

30.4.25

£

£

Bank loans - 1-2 years

1,828

-

Bank loans - 2-5 years

4,819

-

Bank loans more 5 yrs non-inst

-

10,353

Hire purchase contracts

11,175

-

17,822

10,353

Amounts falling due in more than five years:

Repayable otherwise than by instalments

Bank loans more 5 yrs non-inst

-

10,353