KSG Painting & Decorating Ltd

Registered number: 09123722

	2025	2024
	£	£
Fixed assets	37,021	49,009

Current assets	118,412	167,068
Prepayments and accrued income	1,582	1,333
Creditors: Amounts Falling Due Within One Year	(49,286 )	(66,272 )

NET CURRENT ASSETS	70,708	102,129

TOTAL ASSETS LESS CURRENT LIABILITIES	107,729	151,138

Creditors: Amounts Falling Due After More Than One Year	(238 )	(8,123 )
Accruals and deferred income	(2,335 )	(2,425 )

NET ASSETS	105,156	140,590

CAPITAL AND RESERVES	105,156	140,590

Notes

1. General Information

KSG Painting & Decorating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09123722 . The registered office is 188 Leigh Road, Wimborne, Bournemouth, Dorset, BH21 2DB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Secured Creditors

Of the creditors falling due within and after more than one year the following amounts are secured against relevant fixed assets.

	2025		2024
	£		£
Net obligations under finance lease and hire purchase contracts	2,991		5,546

4. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	5,026	-
Later than one year and not later than five years	5,371	-

	10,397	-

For the year ending 30 November 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Kieran Graham

Director

20 August 2026