Registration number: 15452759

BMDECS Painting Contractors Ltd

Contents

Company Information	1
Accountants' Report	2
Profit and Loss Account	3
Balance Sheet	4
Notes to the Unaudited Financial Statements	5 to 8

BMDECS Painting Contractors Ltd

Company Information

Director

Mr B P Mckean

Registered office

Suite 1, Scotts Place 24 Scotts Road Bromley Kent BR1 3QD

Accountants

BDK Accountants Ltd 24 Scotts Road Bromley Kent BR1 3QD

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
BMDECS Painting Contractors Ltd
for the Year Ended 31 January 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BMDECS Painting Contractors Ltd for the year ended 31 January 2026 as set out on pages 3 to 8 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of BMDECS Painting Contractors Ltd, as a body, in accordance with the terms of our engagement letter dated 30 January 2024. Our work has been undertaken solely to prepare for your approval the accounts of BMDECS Painting Contractors Ltd and state those matters that we have agreed to state to the Board of Directors of BMDECS Painting Contractors Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BMDECS Painting Contractors Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that BMDECS Painting Contractors Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of BMDECS Painting Contractors Ltd. You consider that BMDECS Painting Contractors Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of BMDECS Painting Contractors Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

BDK Accountants Ltd
24 Scotts Road
Bromley
Kent
BR1 3QD

25 September 2026

BMDECS Painting Contractors Ltd

Profit and Loss Account for the Year Ended 31 January 2026

	Note	2026 £	2025 £
Turnover		127,638	105,094
Cost of sales		(61,574)	(48,795)
Gross profit		66,064	56,299
Administrative expenses		(47,462)	(45,650)
Operating profit		18,602	10,649
Profit before tax		18,602	10,649
Tax on profit		(3,758)	-
Profit for the financial year		14,844	10,649

The above results were derived from continuing operations.

The company has no recognised gains or losses for the year other than the results above.

BMDECS Painting Contractors Ltd

(Registration number: 15452759)
Balance Sheet as at 31 January 2026

	Note	2026 £	2025 £
Fixed Assets
Tangible Assets	4	9,473	13,030
Current assets
Debtors	5	9,036	22,800
Cash at bank and in hand		51,846	15,619
		60,882	38,419
Creditors: Amounts falling due within one year	6	(49,562)	(45,800)
Net current assets/(liabilities)		11,320	(7,381)
Net assets		20,793	5,649
Capital and Reserves
Called up share capital	7	300	-
Retained Earnings		20,493	5,649
Shareholders' funds		20,793	5,649

For the financial 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.

Director's 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 director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 September 2026
 

......................................... Mr B P Mckean Director

BMDECS Painting Contractors Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

1	General information

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

The address of its registered office is:
Suite 1, Scotts Place
24 Scotts Road
Bromley
Kent
BR1 3QD

The principal place of business is:
26 Beacons Field Road
Mottingham
London
SE9 4DP
United Kingdom

These financial statements were authorised for issue by the director on 24 September 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.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

BMDECS Painting Contractors Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible Assets

Tangible Assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade Debtors

Trade Debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade Debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade Creditors

Trade Creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade Creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

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.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

BMDECS Painting Contractors Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

4	Tangible Assets

	Furniture, fittings and equipment  £	Motor vehicles  £	Other tangible assets £	Total £
Cost or valuation
At 1 February 2025	800	11,773	4,800	17,373
Additions	583	-	-	583
At 31 January 2026	1,383	11,773	4,800	17,956
Depreciation
At 1 February 2025	200	2,943	1,200	4,343
Charge for the year	296	2,944	900	4,140
At 31 January 2026	496	5,887	2,100	8,483
Carrying amount
At 31 January 2026	887	5,886	2,700	9,473
At 31 January 2025	600	8,830	3,600	13,030

5

Debtors

Current	2026 £	2025 £
Trade Debtors	8,360	6,038
Other debtors	676	16,762
	9,036	22,800

6

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Trade Creditors	81	354
Taxation and social security	4,009	-
Accruals and deferred income	2,081	2,020
Other creditors	43,391	43,426
	49,562	45,800

BMDECS Painting Contractors Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

7	Share capital

Allotted, called up and fully paid shares

	2026		2025
	No.	£	No.	£
Ordinary Share of £1 each	100	100	100	100
Ordinary Share of £1 each	100	100	100	100
Ordinary Share of £1 each	100	100	100	100
	300	300	300	300