REGISTERED NUMBER: 04555655 (England and Wales)

Financial Statements

for the Year Ended 31 March 2025

for

M B Ceilings & Partitions Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

M P Brady

SECRETARY:

A J Brady

REGISTERED OFFICE:

10 Main Street

Branston

Burton on Trent

Staffordshire

DE14 3EX

REGISTERED NUMBER:

04555655 (England and Wales)

ACCOUNTANTS:

Bates Weston LLP

Chartered Accountants

The Mills

Canal Street

Derby

DE1 2RJ

FIXED ASSETS

Tangible assets

4

317

373

CURRENT ASSETS

Debtors

5

15,968

13,894

Cash at bank

6,372

5,690

22,340

19,584

CREDITORS

Amounts falling due within one year

6

13,670

14,267

NET CURRENT ASSETS

8,670

5,317

TOTAL ASSETS LESS CURRENT LIABILITIES

8,987

5,690

CREDITORS

Amounts falling due after more than one year

7

825

5,689

NET ASSETS

8,162

1

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

8,161

-

SHAREHOLDERS' FUNDS

8,162

1

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 director acknowledges his 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 December 2025 and were signed by:

M P Brady - Director

1.	STATUTORY INFORMATION

M B 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.

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 represents invoiced sales of services, net of value added tax. Turnover is accounted for in the period in which the services are provided.

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

Government grants

Revenue grants are recognised in the profit and loss account so as to match them with the expenditure towards which they are intended to contribute.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

£

COST

At 1 April 2024

and 31 March 2025

2,645

DEPRECIATION

At 1 April 2024

2,272

Charge for year

56

At 31 March 2025

2,328

NET BOOK VALUE

At 31 March 2025

317

At 31 March 2024

373

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

15,968

8,545

Director's current account

-

5,349

15,968

13,894

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

4,865

4,745

Tax

4,683

7,224

Accrued expenses

4,122

2,298

13,670

14,267

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loan > 1 year

825

5,689