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Registered Number: 15394812
England and Wales

 

 

 

EKPAINTING&DECORATING LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2025

End date: 31 January 2026
  2026   2025
    £ £   £ £
Fixed assets   2,956      0 
Current assets 5,209      1   
Creditors: amount falling due within one year (2,184)     0   
Net current assets   3,025      1 
Total assets less current liabilities   5,981      1 
Creditors: amount falling due after more than one year   (92)     0 
Net assets   5,889      1 
 

         
Capital and reserves   5,889      1 
 
NOTES TO THE ACCOUNTS

General Information
EKPAINTING&DECORATING LTD is a private company, limited by shares, registered in England and Wales, registration number 15394812, registration address 64 Castle Boulevard , Nottingham, NG7 1FN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 18% Reducing Balance
Motor Vehicles 18% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 February 2025 -    -    - 
Additions 1,775    1,697    3,472 
Disposals -    -    - 
At 31 January 2026 1,775    1,697    3,472 
Depreciation
At 01 February 2025 -    -    - 
Charge for year 264    252    516 
On disposals -    -    - 
At 31 January 2026 264    252    516 
Net book values
Closing balance as at 31 January 2026 1,511    1,445    2,956 
Opening balance as at 01 February 2025 -    -    - 


3.

Average number of employees

Average number of employees during the year was 3 (2025 : 0).


For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 20 October 2026 and were signed on its behalf by:


--------------------------------
Endrit Kuqja
Director
1