| DJS Painter and Decorator Ltd |
| Registered number: |
SC729169 |
| Balance Sheet |
| as at 30 April 2026 |
|
|
|
|
|
2026 |
|
|
2025 |
| £ |
£ |
|
| Fixed assets |
|
|
|
10,387 |
|
|
14,423 |
| Current assets |
|
|
24,877 |
|
|
20,649 |
| Creditors: amounts falling due within one year |
|
|
(18,939) |
|
|
(12,372) |
| Net current assets |
|
|
|
5,938 |
|
|
8,277 |
| Total assets less current liabilities |
|
|
|
16,325 |
|
|
22,700 |
| Creditors: amounts falling due after more than one year |
|
|
|
(14,261) |
|
|
(4,375) |
| Net assets |
|
|
|
2,064 |
|
|
18,325 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
2,064 |
|
|
18,325 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
1 |
|
|
1 |
|
|
|
|
|
|
|
|
| Included in other current assets is a loan to Daryll Spark, director, of £8,005 (2025 included in other creditors amounts falling due within one year - £86). This loan is unsecured, interest free and there are no set terms for repayment. The director has indicated that this loan will be repaid within nine months of the year end. |
| The company is a private company limited by shares and incorporated in Scotland. Its registered office is The White House, Glencarse, Perth PH2 7LT. |
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Daryll Spark |
| Director |
| Approved by the board on 19 August 2026 |