SQUARE CEILINGS LTD

Company Registration Number:
07249758 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SQUARE CEILINGS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SQUARE CEILINGS LTD

Company Information

for the Period Ended 31 March 2025




Director: I Nounev
Registered office: 34
Malting Lane
Orsett
RM16 3HJ
Company Registration Number: 07249758 (England and Wales)

SQUARE CEILINGS LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 225,099 273,100
Cost of Materials ( 4,104 ) ( 20,220 )
Staff Costs ( 55,369 ) ( 77,507 )
Depreciation and Writeoffs ( 7,050 ) ( 6,710 )
Other charges ( 167,266 ) ( 203,593 )
Profit or (Loss) for Period ( 8,690 ) ( 34,930 )

SQUARE CEILINGS LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 1 1
Fixed Assets: 32,316 17,915
Current assets: 14,465 18,843
Prepayments and accrued income: 10,582 6,582
Creditors: amounts falling due within one year: ( 23,241 ) ( 3,875 )
Net current assets (liabilities): 1,806 21,550
Total assets less current liabilities: 34,123 39,466
Accruals and deferred income: ( 9,100 ) ( 6,100 )
Total net assets (liabilities): 25,023 33,366
Capital and reserves: 25,023 33,366

SQUARE CEILINGS LTD

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 May 2025
And Signed On Behalf Of The Board By:

Name: I Nounev
Status: Director

The notes form part of these financial statements

SQUARE CEILINGS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

SQUARE CEILINGS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No