REGISTERED NUMBER: 05688880 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2026

for

P. J. Canale Painters & Decorators

Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

P J Canale

REGISTERED OFFICE:

123 Hallsteads

Dove Holes

Buxton

Derbyshire

SK17 8BU

REGISTERED NUMBER:

05688880 (England and Wales)

ACCOUNTANTS:

Guthrie Accountancy Services Ltd

Unit 1

11 Eagle Parade

Buxton

Derbyshire

SK17 6EQ

FIXED ASSETS

Tangible assets

4

3,206

4,275

CURRENT ASSETS

Cash at bank

31,943

24,906

CREDITORS

Amounts falling due within one year

5

10,666

10,962

NET CURRENT ASSETS

21,277

13,944

TOTAL ASSETS LESS CURRENT LIABILITIES

24,483

18,219

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

24,383

18,119

SHAREHOLDERS' FUNDS

24,483

18,219

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 October 2026 and were signed by:

P J Canale - Director

1.	STATUTORY INFORMATION

P. J. Canale Painters & Decorators Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - NIL ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

£

COST

At 1 July 2025

and 30 June 2026

7,600

DEPRECIATION

At 1 July 2025

3,325

Charge for year

1,069

At 30 June 2026

4,394

NET BOOK VALUE

At 30 June 2026

3,206

At 30 June 2025

4,275

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.26

30.6.25

£

£

Trade creditors

-

(1

)

Tax

1,847

2,128

Social security and other taxes

150

-

Business card

880

436

Directors' loan accounts

7,309

7,919

Accrued expenses

480

480

10,666

10,962