R Douglas Painters & Decorators Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 05019741

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		13,293		13,986

			13,293		13,986
CURRENT ASSETS
Stocks	5	1,250		1,750
Debtors	6	1,019		7,671
Cash at bank and in hand		28,543		35,256

		30,812		44,677
Creditors: Amounts Falling Due Within One Year	7	(9,539 )		(13,097 )

NET CURRENT ASSETS (LIABILITIES)			21,273		31,580

TOTAL ASSETS LESS CURRENT LIABILITIES			34,566		45,566

NET ASSETS			34,566		45,566

CAPITAL AND RESERVES
Called up share capital	8		101		100
Profit and Loss Account			34,465		45,466

SHAREHOLDERS' FUNDS			34,566		45,566

Page 1

Page 2

R Douglas Painters & Decorators Ltd

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Robert Douglas

Director

23/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

R Douglas Painters & Decorators Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05019741 . The registered office is 19 Juniper Way, Penrith, Cumbria, CA11 8UF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	0%
Plant & Machinery	20%
Motor Vehicles	25%
Computer Equipment	33%

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

Page 3

Page 4

R Douglas Painters & Decorators Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 February 2025	11,000	4,925	15,800	2,054	33,779

As at 31 January 2026	11,000	4,925	15,800	2,054	33,779

Depreciation
As at 1 February 2025	-	3,875	13,864	2,054	19,793
Provided during the period	-	209	484	-	693

As at 31 January 2026	-	4,084	14,348	2,054	20,486

Net Book Value
As at 31 January 2026	11,000	841	1,452	-	13,293

As at 1 February 2025	11,000	1,050	1,936	-	13,986

5. Stocks

	2026	2025
	£	£
Stock	1,250	1,750

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	538	-
Prepayments and accrued income	481	446
Director's loan account	-	7,225

	1,019	7,671

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	590
Corporation tax	8,057	11,247
Other taxes and social security	114	-
Accruals and deferred income	1,368	1,260

	9,539	13,097

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	101	100

Page 4