1 March 2024 false No description of principal activity Taxfiler 2024.6 11193201 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11193201 2024-02-29 11193201 2024-03-01 2025-02-28 11193201 business:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 11193201 business:FilletedAccounts 2024-03-01 2025-02-28 11193201 2025-02-28 11193201 business:Director1 2024-03-01 2025-02-28 11193201 business:RegisteredOffice 2024-03-01 2025-02-28 11193201 2024-02-29 11193201 core:WithinOneYear 2025-02-28 11193201 core:WithinOneYear 2024-02-29 11193201 core:AfterOneYear 2025-02-28 11193201 core:AfterOneYear 2024-02-29 11193201 countries:EnglandWales 2024-03-01 2025-02-28 11193201 2023-03-01 2024-02-29 11193201 business:Micro-entities 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11193201 (England and Wales)
Special Ceilings Ltd Unaudited accounts for the year ended 28 February 2025
Special Ceilings Ltd Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Special Ceilings Ltd Company Information for the year ended 28 February 2025
Director
Sergejs Davidos
Company Number
11193201 (England and Wales)
Registered Office
7 Park Avenue Scunthorpe DN172PB
Accountants
ACCOUNTANCY MASTERS LTD 35 Oswald road Scunthorpe DN15 7PN
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Special Ceilings Ltd Statement of Financial Position as at 28 February 2025
2025
2024
£
£
Current assets
25,110
4,949
Creditors: amounts falling due within one year
(7,563)
(6,083)
Net current assets/(liabilities)
17,547
(1,134)
Total assets less current liabilities
17,547
(1,134)
Creditors: amounts falling due after more than one year
(27,045)
(8,365)
Net liabilities
(9,498)
(9,499)
Capital and reserves
(9,498)
(9,499)
NOTES TO THE ACCOUNTS
1 Statutory information
Special Ceilings Ltd is a private company, limited by shares, registered in England and Wales, registration number 11193201. The registered office is 7 Park Avenue , Scunthorpe, DN172PB.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 28 February 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 September 2025
Sergejs Davidos Director Company Registration No. 11193201
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