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# NORTHWEST CEILINGS & PARTITIONS LTD

## Company Registration Number:
14628305 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# NORTHWEST CEILINGS & PARTITIONS LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# NORTHWEST CEILINGS & PARTITIONS LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | Thomas Jenner
|  | Kyle Jenner
Registered office: |  | 11 School Close School Close Wallasey GBR CH44 5AD
Company Registration Number: |  | 14628305 (England and Wales)

# NORTHWEST CEILINGS & PARTITIONS LTD

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

43290 - Other construction installation

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Thomas Jenner

The director(s) shown below resigned during the period
Kyle Jenner
14 August 2024

This report was approved by the board of directors on 9 December 2025
And Signed On Behalf Of The Board By:

Name: Thomas Jenner
Status: Director

Name: Kyle Jenner
Status: Director

# NORTHWEST CEILINGS & PARTITIONS LTD

## Profit and Loss Account

for the Period Ended 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 145,324 | 106,015
Cost of sales |  | ( 141,581 ) | ( 104,518 )
Gross Profit or (Loss) |  | 3,743 | 1,497
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 1,941 ) | ( 1,707 )
Other operating income |  | 0 | 0
Operating Profit or (Loss) |  | 1,802 | ( 210 )
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax |  | 1,802 | ( 210 )
Tax on Profit |  | ( 0 ) | ( 0 )
Profit or (Loss) for Period |  | 1,802 | ( 210 )

The notes form part of these financial statements

# NORTHWEST CEILINGS & PARTITIONS LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: | 5 | 0 | 0
Cash at bank and in hand: |  | 10 | 10
Total current assets: |  | 10 | 10
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 6 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 10 | 10
Total assets less current liabilities: |  | 10 | 10
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 10 | 10

The notes form part of these financial statements

# NORTHWEST CEILINGS & PARTITIONS LTD

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 10 | 10
Revaluation reserve: | 7 | 0 | 0
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 10 | 10

For the year ending 31 January 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 9 December 2025
And Signed On Behalf Of The Board By:

Name: Thomas Jenner
Status: Director

Name: Kyle Jenner
Status: Director

The notes form part of these financial statements

# NORTHWEST CEILINGS & PARTITIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# NORTHWEST CEILINGS & PARTITIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# NORTHWEST CEILINGS & PARTITIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# NORTHWEST CEILINGS & PARTITIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 February 2024 | - | -
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 January 2025 | - | -
Amortisation |  |
Amortisation at 01 February 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 January 2025 | - | -
Net book value |  |
Net book value at 31 January 2025 | - | -
Net book value at 31 January 2024 | - | -

No intangible assets

# NORTHWEST CEILINGS & PARTITIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0

Have no debtors

# NORTHWEST CEILINGS & PARTITIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

# NORTHWEST CEILINGS & PARTITIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 7. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 February 2024 | 0
Surplus or deficit after revaluation | 0
Balance at 31 January 2025 | 0