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Company Registration No. 11488972 (England and Wales)
Valentino Painting Ltd Unaudited accounts for the year ended 31 July 2026
Valentino Painting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Valentino Painting Ltd Company Information for the year ended 31 July 2026
Director
Robert-Valentin PARFENE
Company Number
11488972 (England and Wales)
- 3 -
Valentino Painting Ltd Statement of financial position as at 31 July 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,164
1,419
Current assets
Debtors
5
4,518
10,338
Cash at bank and in hand
17,092
4,456
21,610
14,794
Creditors: amounts falling due within one year
6
(13,529)
(11,317)
Net current assets
8,081
3,477
Net assets
9,245
4,896
Capital and reserves
Called up share capital
100
100
Profit and loss account
9,145
4,796
Shareholders' funds
9,245
4,896
For the year ending 31 July 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 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 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 and authorised for issue on 4 August 2026 and were signed on its behalf by
Robert-Valentin PARFENE Director Company Registration No. 11488972
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Valentino Painting Ltd Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
Valentino Painting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11488972.
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2025
2,110
At 31 July 2026
2,110
Depreciation
At 1 August 2025
691
Charge for the year
255
At 31 July 2026
946
Net book value
At 31 July 2026
1,164
At 31 July 2025
1,419
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
4,518
-
Amounts falling due after more than one year
Trade debtors
-
10,338
- 5 -
Valentino Painting Ltd Notes to the Accounts for the year ended 31 July 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
3,477
1,359
Loans from directors
1,181
448
Accruals
8,871
9,510
13,529
11,317
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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