Paint Services Group Limited

Profit and Loss Account for the Year Ended 31 December 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Paint Services Group Limited

Balance Sheet as at 31 December 2025

	Note	2025 £	2024 £
Current assets
Debtors	3	1,504,903	1,504,903
Capital and reserves
Called up share capital	4	2,700	2,700
Share premium reserve		415	415
Capital redemption reserve		300	300
Profit and loss account		1,501,488	1,501,488
Shareholders' funds		1,504,903	1,504,903

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 23 October 2026 and signed on its behalf by:
 

......................................... J A Tyrrell Director

Company Registration Number: 00447039

Paint Services Group Limited

Notes to the Unaudited Financial Statements

Year Ended 31 December 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Towngate House
2-8 Parkstone Road
Poole
Dorset
BH15 2PW

The principal place of business is:
2 Bordon Trading Estate
Old Station Way
Bordon
Hampshire
GU35 9HH

These financial statements were authorised for issue by the Board on 23 October 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in Sterling, rounded the the nearest whole pound.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Paint Services Group Limited

Notes to the Unaudited Financial Statements

Year Ended 31 December 2025

3

Debtors

	2025 £	2024 £
Amounts owed by related parties	1,504,903	1,504,903
	1,504,903	1,504,903

4	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary shares of £1 each	2,700	2,700	2,700	2,700