Company Registration No. 05239385 (England and Wales)
K & B Ceilings Limited
Unaudited accounts
for the year ended 31 March 2025
K & B Ceilings Limited
Unaudited accounts
Contents
K & B Ceilings Limited
Company Information
for the year ended 31 March 2025
Directors
Robert Hugh Moore
Kenneth Noble
Patricia Smith
Company Number
05239385 (England and Wales)
Registered Office
41 Oldfields Road
SUTTON
Surrey
SM1 2NB
United Kingdom
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
K & B Ceilings Limited
Statement of financial position
as at 31 March 2025
Inventories
135,000
193,569
Cash at bank and in hand
28,567
160,311
Creditors: amounts falling due within one year
(190,705)
(262,023)
Net current assets
523,336
647,697
Total assets less current liabilities
523,336
647,697
Creditors: amounts falling due after more than one year
(14,460)
(24,970)
Net assets
508,876
622,727
Called up share capital
400
400
Profit and loss account
508,476
622,327
Shareholders' funds
508,876
622,727
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 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 5 April 2025 and were signed on its behalf by
Patricia Smith
Director
Company Registration No. 05239385
K & B Ceilings Limited
Notes to the Accounts
for the year ended 31 March 2025
K & B Ceilings Limited is a private company, limited by shares, registered in England and Wales, registration number 05239385. The registered office is 41 Oldfields Road, SUTTON, Surrey, SM1 2NB, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
220,131
285,905
Other debtors
330,343
269,935
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
173,298
172,802
Taxes and social security
10,027
35,888
Loans from directors
-
45,814
6
Creditors: amounts falling due after more than one year
2025
2024
K & B Ceilings Limited
Notes to the Accounts
for the year ended 31 March 2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
100 Ordinary B Non Voting Shares of £1 each
100
100
100 Ordinary C Non Voting Shares of £1 each
100
100
100 Ordinary D Non Voting Shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).