Krolex Ceilings & Partitions Limited

Registered number: 11518755

	2025	2024
	£	£
Fixed assets	28,615	41,897

Current assets	45,211	54,607
Prepayments and accrued income	403	-
Creditors: Amounts Falling Due Within One Year	(17,877 )	(23,279 )

NET CURRENT ASSETS	27,737	31,328

TOTAL ASSETS LESS CURRENT LIABILITIES	56,352	73,225

Creditors: Amounts Falling Due After More Than One Year	(6,026 )	(15,094 )

NET ASSETS	50,326	58,131

CAPITAL AND RESERVES	50,326	58,131

Notes

1. General Information

Krolex Ceilings & Partitions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11518755 . The registered office is 1 Reeves Croft, Warfield, Bracknell, RG42 6FG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Lukasz Silczuk

Director

30/09/2025