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# SOUTH COAST DECORATING AND MAINTENANCE LTD

## Company Registration Number:
14370441 (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

# SOUTH COAST DECORATING AND MAINTENANCE LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

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

# SOUTH COAST DECORATING AND MAINTENANCE LTD

## Profit And Loss Account

for the Period Ended 30 September 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 160,003 | 193,767
Cost of sales: | ( 129,837 ) | ( 119,766 )
Gross profit(or loss): | 30,166 | 74,001
Distribution costs: |  | ( 55,315 )
Operating profit(or loss): | 30,166 | 18,686
Profit(or loss) before tax: | 30,166 | 18,686
Profit(or loss) for the financial year: | 30,166 | 18,686

# SOUTH COAST DECORATING AND MAINTENANCE LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 24,874 | 24,874
Total fixed assets: |  | 24,874 | 24,874
Current assets
Debtors: | 4 |  | 20,239
Cash at bank and in hand: |  | 70,762 | 96,061
Total current assets: |  | 70,762 | 116,300
Net current assets (liabilities): |  | 70,762 | 116,300
Total assets less current liabilities: |  | 95,636 | 141,174
Total net assets (liabilities): |  | 95,636 | 141,174
Capital and reserves
Called up share capital: |  | 95,636 | 141,174
Total Shareholders' funds: |  | 95,636 | 141,174

The notes form part of these financial statements

# SOUTH COAST DECORATING AND MAINTENANCE 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 19 August 2026
and signed on behalf of the board by:

Name: John Reed
Status: Director

The notes form part of these financial statements

# SOUTH COAST DECORATING AND MAINTENANCE 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

# SOUTH COAST DECORATING AND MAINTENANCE LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 1

# SOUTH COAST DECORATING AND MAINTENANCE LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 October 2024 |  |  |  | 1,617 | 27,836 | 29,453
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 September 2025 |  |  |  | 1,617 | 27,836 | 29,453
Depreciation |  |  |  |  |  |
At 1 October 2024 |  |  |  | 404 | 4,175 | 4,579
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 September 2025 |  |  |  | 404 | 4,175 | 4,579
Net book value |  |  |  |  |  |
At 30 September 2025 |  |  |  | 1,213 | 23,661 | 24,874
At 30 September 2024 |  |  |  | 1,213 | 23,661 | 24,874

# SOUTH COAST DECORATING AND MAINTENANCE LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors |  | 20,239
Total |  | 20,239