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Company Registration No. 14001515 (England and Wales)
BERKSHIRE PAINTING & DECORATING LIMITED Unaudited accounts for the year ended 31 March 2026
BERKSHIRE PAINTING & DECORATING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BERKSHIRE PAINTING & DECORATING LIMITED Company Information for the year ended 31 March 2026
Director
Harmeet Kaur
Company Number
14001515 (England and Wales)
Registered Office
11A WHITEHAVEN SLOUGH SL1 3RX ENGLAND
Accountants
AG ACCOUNTING SOLUTIONS LTD 21 Bryant Avenue Slough SL2 1LF
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BERKSHIRE PAINTING & DECORATING LIMITED Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
4
- 
2,702 
Cash at bank and in hand
17,387 
190 
17,387 
2,892 
Creditors: amounts falling due within one year
5
(9,473)
(2,104)
Net current assets
7,914 
788 
Net assets
7,914 
788 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,913 
787 
Shareholders' funds
7,914 
788 
For the year ending 31 March 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 director acknowledges her 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 and authorised for issue on 11 October 2026 and were signed on its behalf by
Harmeet Kaur Director Company Registration No. 14001515
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BERKSHIRE PAINTING & DECORATING LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
BERKSHIRE PAINTING & DECORATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14001515. The registered office is 11A WHITEHAVEN, SLOUGH, SL1 3RX, ENGLAND.
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.
3
Accounting policies
These financial statements for the year ended 31 March 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
2,702 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
3,534 
1,174 
Other creditors
3,671 
107 
Loans from directors
2,268 
823 
9,473 
2,104 
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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