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REGISTERED NUMBER: 04955827 (England and Wales)










Financial Statements

for the Year Ended 31 March 2025

for

A & N Ceilings & Partitions Ltd

A & N Ceilings & Partitions Ltd (Registered number: 04955827)

Contents of the Financial Statements
for the Year Ended 31 March 2025










Page

Company Information 1

Chartered Certified Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


A & N Ceilings & Partitions Ltd

Company Information
for the Year Ended 31 March 2025







Directors: Mr. L Anslow
Mr. G Northall





Registered office: 24 Coneybury View
Broseley
Shropshire
TF12 5AX





Registered number: 04955827 (England and Wales)





Accountants: Hughes & Co.
The Stables
Broseley Hall
Church Street
Broseley
Shropshire
TF12 5DG

Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
A & N Ceilings & Partitions Ltd


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A & N Ceilings & Partitions Ltd for the year ended 31 March 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of A & N Ceilings & Partitions Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A & N Ceilings & Partitions Ltd and state those matters that we have agreed to state to the Board of Directors of A & N Ceilings & Partitions Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that A & N Ceilings & Partitions Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A & N Ceilings & Partitions Ltd. You consider that A & N Ceilings & Partitions 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 financial statements of A & N Ceilings & Partitions 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 financial statements.






Hughes & Co.
The Stables
Broseley Hall
Church Street
Broseley
Shropshire
TF12 5DG


11 August 2025

A & N Ceilings & Partitions Ltd (Registered number: 04955827)

Balance Sheet
31 March 2025

2025 2024
Notes £ £ £ £
Fixed assets
Tangible assets 4 5,259 6,922

Current assets
Debtors 5 29,489 36,089
Cash at bank 42,416 42,211
71,905 78,300
Creditors
Amounts falling due within one year 6 20,124 29,228
Net current assets 51,781 49,072
Total assets less current liabilities 57,040 55,994

Capital and reserves
Called up share capital 7 2 2
Retained earnings 8 57,038 55,992
Shareholders' funds 57,040 55,994

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.

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 Board of Directors and authorised for issue on 11 August 2025 and were signed on its behalf by:





Mr. L Anslow - Director


A & N Ceilings & Partitions Ltd (Registered number: 04955827)

Notes to the Financial Statements
for the Year Ended 31 March 2025


1. STATUTORY INFORMATION

A & N Ceilings & Partitions Ltd 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.

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 - 15% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

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.

3. EMPLOYEES AND DIRECTORS

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

A & N Ceilings & Partitions Ltd (Registered number: 04955827)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£ £ £ £
Cost
At 1 April 2024
and 31 March 2025 2,418 600 53,740 56,758
Depreciation
At 1 April 2024 1,735 600 47,501 49,836
Charge for year 103 - 1,560 1,663
At 31 March 2025 1,838 600 49,061 51,499
Net book value
At 31 March 2025 580 - 4,679 5,259
At 31 March 2024 683 - 6,239 6,922

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Trade debtors 8,771 5,685
Other debtors 20,718 30,404
29,489 36,089

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Corporation tax 10,987 15,600
VAT 334 875
Directors' current accounts 8,098 12,048
Accruals and deferred income 705 705
20,124 29,228

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £ £
2 Ordinary shares 1 2 2

A & N Ceilings & Partitions Ltd (Registered number: 04955827)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


8. RESERVES
Retained
earnings
£

At 1 April 2024 55,992
Profit for the year 43,046
Dividends (42,000 )
At 31 March 2025 57,038

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the directors.