S & C PAINTING SERVICES LTD

Company Registration Number:
06742479 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2026

Period of accounts

Start date: 1 May 2025

End date: 30 April 2026

S & C PAINTING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2026

Balance sheet
Additional notes
Balance sheet notes

S & C PAINTING SERVICES LTD

Balance sheet

As at 30 April 2026

Notes 2026 2025


£
£
Fixed assets
Tangible assets: 3 68,955 63,893
Total fixed assets: 68,955 63,893
Current assets
Stocks: 4 100 100
Debtors: 5 88,225 178,721
Cash at bank and in hand: 242,503 217,218
Total current assets: 330,828 396,039
Creditors: amounts falling due within one year: 6 ( 10,154 ) ( 42,191 )
Net current assets (liabilities): 320,674 353,848
Total assets less current liabilities: 389,629 417,741
Total net assets (liabilities): 389,629 417,741
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 389,529 417,641
Total Shareholders' funds: 389,629 417,741

The notes form part of these financial statements

S & C PAINTING SERVICES LTD

Balance sheet statements

For the year ending 30 April 2026 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 15 August 2026
and signed on behalf of the board by:

Name: S Bennett
Status: Director

The notes form part of these financial statements

S & C PAINTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Tangible fixed assets depreciation policy

    Depreciation has been provided at 25% straight line for motor vehicles, office equipment and plant and machinery

S & C PAINTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 8 8

S & C PAINTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2025 1,945 12,231 243,343 257,519
Additions 547 27,498 28,045
Disposals
Revaluations
Transfers
At 30 April 2026 1,945 12,778 270,841 285,564
Depreciation
At 1 May 2025 1,945 12,231 179,450 193,626
Charge for year 136 22,847 22,983
On disposals
Other adjustments
At 30 April 2026 1,945 12,367 202,297 216,609
Net book value
At 30 April 2026 0 411 68,544 68,955
At 30 April 2025 0 0 63,893 63,893

S & C PAINTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

4. Stocks

2026 2025
£ £
Stocks 100 100
Total 100 100

S & C PAINTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

5. Debtors

2026 2025
£ £
Trade debtors 84,486 151,941
Other debtors 3,739 26,780
Total 88,225 178,721

S & C PAINTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

6. Creditors: amounts falling due within one year note

2026 2025
£ £
Trade creditors 9,064 16,638
Taxation and social security 92 18,395
Other creditors 998 7,158
Total 10,154 42,191