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REGISTERED NUMBER: 11084126 (England and Wales)


















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

S.J.R CEILINGS & PARTITIONS LIMITED

S.J.R CEILINGS & PARTITIONS LIMITED (REGISTERED NUMBER: 11084126)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


S.J.R CEILINGS & PARTITIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: S Ralley
K Brazier





REGISTERED OFFICE: Fulford House
Newbold Terrace
Leamington Spa
Warwickshire
CV32 4EA





REGISTERED NUMBER: 11084126 (England and Wales)





ACCOUNTANTS: TGFP
Chartered Accountants
Fulford House
Newbold Terrace
Leamington Spa
Warwickshire
CV32 4EA

S.J.R CEILINGS & PARTITIONS LIMITED (REGISTERED NUMBER: 11084126)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,370 1,827

CURRENT ASSETS
Debtors 5 40,633 40,307
Cash at bank 160 231
40,793 40,538
CREDITORS
Amounts falling due within one year 6 20,622 25,685
NET CURRENT ASSETS 20,171 14,853
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,541

16,680

CREDITORS
Amounts falling due after more than one
year

7

(11,852

)

(12,383

)

PROVISIONS FOR LIABILITIES - (347 )
NET ASSETS 9,689 3,950

CAPITAL AND RESERVES
Called up and paid share capital 1 1
Retained earnings 9,688 3,949
9,689 3,950

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

S.J.R CEILINGS & PARTITIONS LIMITED (REGISTERED NUMBER: 11084126)

BALANCE SHEET - continued
31 MARCH 2025


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2025 and were signed on its behalf by:





S Ralley - Director


S.J.R CEILINGS & PARTITIONS LIMITED (REGISTERED NUMBER: 11084126)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. STATUTORY INFORMATION

S.J.R Ceilings & Partitions 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
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Financial instruments
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


S.J.R CEILINGS & PARTITIONS LIMITED (REGISTERED NUMBER: 11084126)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2024
and 31 March 2025 1,920 2,982 899 5,801
DEPRECIATION
At 1 April 2024 1,017 2,058 899 3,974
Charge for year 226 231 - 457
At 31 March 2025 1,243 2,289 899 4,431
NET BOOK VALUE
At 31 March 2025 677 693 - 1,370
At 31 March 2024 903 924 - 1,827

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 5,929 5,500
Other debtors 26,379 26,979
Directors' current accounts - 7,828
Prepayments and accrued income 8,325 -
40,633 40,307

S.J.R CEILINGS & PARTITIONS LIMITED (REGISTERED NUMBER: 11084126)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 1,800 4,569
Trade creditors 2,134 3,927
Tax 8,785 9,116
Social security and other taxes - 1,081
VAT 786 5,648
Net wages 2,001 -
Directors' current accounts 3,696 -
Accruals and deferred income 1,420 1,344
20,622 25,685

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans - 1-2 years 1,800 4,680
Bank loans - 2-5 years 5,400 7,703
Bank loans more 5 yr by instal 4,652 -
11,852 12,383

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 4,652 -

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the director operated a loan with the company with no fixed terms of repayment or interest. Amounts advanced during the year were £nil (2024 - £7,828) and repayments during the year were £7,828 (2024 - £8,695). At the year end the amount owing to the company was £nil (2024 - £7,828).