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Company Registration No. 08079425 (England and Wales)
URBAN CEILINGS AND PARTITIONS LIMITED Filleted Accounts for the year ended 31 May 2025
URBAN CEILINGS AND PARTITIONS LIMITED Filleted Accounts Contents
Page
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URBAN CEILINGS AND PARTITIONS LIMITED Company Information for the year ended 31 May 2025
Director
Jeremy Urbanczyk
Company Number
08079425 (England and Wales)
Accountants
SSJ Accountants Ltd 173A High Street Beckenham Kent BR3 1AH
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of URBAN CEILINGS AND PARTITIONS LIMITED for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of URBAN CEILINGS AND PARTITIONS LIMITED for the year ended 31 May 2025 as set out on pages 5 - 7 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 icaew.com/membershandbook.
This report is made solely to the Board of Directors of URBAN CEILINGS AND PARTITIONS LIMITED, as a body, in accordance with the terms of our engagement letter dated 23 May 2013. Our work has been undertaken solely to prepare for your approval the accounts of URBAN CEILINGS AND PARTITIONS LIMITED and state those matters that we have agreed to state to the Board of Directors of URBAN CEILINGS AND PARTITIONS LIMITED, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than URBAN CEILINGS AND PARTITIONS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that URBAN CEILINGS AND PARTITIONS LIMITED 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 URBAN CEILINGS AND PARTITIONS LIMITED. You consider that URBAN CEILINGS AND PARTITIONS LIMITED 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 URBAN CEILINGS AND PARTITIONS LIMITED. 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.
SSJ Accountants Ltd Chartered Accountants 173A High Street Beckenham Kent BR3 1AH 12 June 2025
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URBAN CEILINGS AND PARTITIONS LIMITED Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
19,033 
15,545 
Cash at bank and in hand
10,093 
11,856 
29,126 
27,401 
Creditors: amounts falling due within one year
(6,365)
(7,463)
Net current assets
22,761 
19,938 
Net assets
22,761 
19,938 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
22,751 
19,928 
Shareholders' funds
22,761 
19,938 
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 June 2025 and were signed on its behalf by
Jeremy Urbanczyk Director Company Registration No. 08079425
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URBAN CEILINGS AND PARTITIONS LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
URBAN CEILINGS AND PARTITIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08079425.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2024
19,392 
At 31 May 2025
19,392 
Depreciation
At 1 June 2024
19,392 
At 31 May 2025
19,392 
Net book value
At 31 May 2025
- 
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URBAN CEILINGS AND PARTITIONS LIMITED Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,588 
743 
Other debtors
15,445 
14,802 
19,033 
15,545 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
6,365 
7,407 
Loans from directors
- 
56 
6,365 
7,463 
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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