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Company Registration No. 09639503 (England and Wales)
TRANSFORM CEILINGS & PARTITIONS LIMITED Unaudited accounts for the year ended 30 June 2025
TRANSFORM CEILINGS & PARTITIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TRANSFORM CEILINGS & PARTITIONS LIMITED Company Information for the year ended 30 June 2025
Directors
J Hill L Ross
Company Number
09639503 (England and Wales)
Registered Office
26 LEIGHTON CLOSE GREAT BARR BIRMINGHAM WEST MIDLANDS B43 7HY ENGLAND
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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TRANSFORM CEILINGS & PARTITIONS LIMITED Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
25,059 
31,187 
Current assets
Debtors
5
66,026 
56,340 
Cash at bank and in hand
7,010 
34,731 
73,036 
91,071 
Creditors: amounts falling due within one year
6
(63,538)
(40,546)
Net current assets
9,498 
50,525 
Total assets less current liabilities
34,557 
81,712 
Creditors: amounts falling due after more than one year
7
(9,333)
(31,823)
Net assets
25,224 
49,889 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
25,124 
49,789 
Shareholders' funds
25,224 
49,889 
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 17 September 2025 and were signed on its behalf by
J Hill Director Company Registration No. 09639503
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TRANSFORM CEILINGS & PARTITIONS LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
TRANSFORM CEILINGS & PARTITIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09639503. The registered office is 26 LEIGHTON CLOSE, GREAT BARR, BIRMINGHAM, WEST MIDLANDS, B43 7HY, ENGLAND.
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.
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:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2024
14,490 
37,204 
51,694 
At 30 June 2025
14,490 
37,204 
51,694 
Depreciation
At 1 July 2024
- 
20,507 
20,507 
Charge for the year
3,623 
2,505 
6,128 
At 30 June 2025
3,623 
23,012 
26,635 
Net book value
At 30 June 2025
10,867 
14,192 
25,059 
At 30 June 2024
14,490 
16,697 
31,187 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,242 
4,908 
Other debtors
60,784 
51,432 
66,026 
56,340 
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TRANSFORM CEILINGS & PARTITIONS LIMITED Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
38,005 
21,961 
Taxes and social security
25,363 
18,585 
Other creditors
170 
- 
63,538 
40,546 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
9,333 
17,333 
Obligations under finance leases and hire purchase contracts
- 
9,690 
Loans from directors
- 
4,800 
9,333 
31,823 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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