Company Registration No. 12418108 (England and Wales)
Blana Painting & Decorating Ltd
Unaudited accounts
for the year ended 31 January 2026
Blana Painting & Decorating Ltd
Unaudited accounts
Contents
Blana Painting & Decorating Ltd
Company Information
for the year ended 31 January 2026
Directors
Elton Blana
Elton Blana
Company Number
12418108 (England and Wales)
Registered Office
106 Handcross Road
Bedfordshire
LU2 8JF
UNITED KINGDOM
Accountants
Agents For Accounting Ltd
Apex House, 2nd Floor
Grand Arcade
London
N12 0EH
Blana Painting & Decorating Ltd
Statement of financial position
as at 31 January 2026
Tangible assets
15,593
9,336
Cash at bank and in hand
10,333
3,515
Creditors: amounts falling due within one year
(13,248)
(13,794)
Net current assets
10,140
12,710
Total assets less current liabilities
25,733
22,046
Creditors: amounts falling due after more than one year
(11,400)
-
Provisions for liabilities
Deferred tax
(2,962)
(1,393)
Called up share capital
100
100
Profit and loss account
11,271
20,553
Shareholders' funds
11,371
20,653
For the year ending 31 January 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 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 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 of Directors and authorised for issue on 8 October 2026 and were signed on its behalf by
Elton Blana
Director
Company Registration No. 12418108
Blana Painting & Decorating Ltd
Notes to the Accounts
for the year ended 31 January 2026
Blana Painting & Decorating Ltd is a private company, limited by shares, registered in England and Wales, registration number 12418108. The registered office is 106 Handcross Road, Bedfordshire, LU2 8JF, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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:
Plant & machinery
Straight Line Method -20%
Motor vehicles
Straight Line Method -20%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2025
656
22,020
22,676
At 31 January 2026
656
35,510
36,166
At 1 February 2025
524
12,816
13,340
Charge for the year
131
7,102
7,233
At 31 January 2026
655
19,918
20,573
At 31 January 2026
1
15,592
15,593
At 31 January 2025
132
9,204
9,336
Blana Painting & Decorating Ltd
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
Other debtors
13,055
15,539
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
3,638
Obligations under finance leases and hire purchase contracts
2,090
-
Taxes and social security
13,024
20,569
Loans from directors
86
(14,557)
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
11,400
-
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense.
Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised in finance costs in profit or loss in the period it arises.
During the year, company owed £86 to the director of the company.This balance is unsecured and interest free, with no fixed repayment terms.
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Average number of employees
During the year the average number of employees was 3 (2025: 3).