Company Registration No. 08443577 (England and Wales)
P Quinn Ceilings & Partitions Ltd
Unaudited accounts
for the year ended 31 March 2025
P Quinn Ceilings & Partitions Ltd
Unaudited accounts
Contents
P Quinn Ceilings & Partitions Ltd
Company Information
for the year ended 31 March 2025
Director
Patrick Joseph O'Reilly
Company Number
08443577 (England and Wales)
Registered Office
66 Exeter Road
Feltham
Middlesex
TW13 5NX
Accountants
Capital Talks LLP
Accountants & Tax consultants
310D - EW Sterling House
Langston Road
Loughton
IG10 3TS
P Quinn Ceilings & Partitions Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
36,798
41,438
Inventories
125,626
138,651
Cash at bank and in hand
114,128
40,089
Creditors: amounts falling due within one year
(168,987)
(47,536)
Net current assets
392,427
271,433
Total assets less current liabilities
431,171
312,871
Creditors: amounts falling due after more than one year
(67,913)
(59,769)
Net assets
363,258
253,102
Called up share capital
100
100
Profit and loss account
363,158
253,002
Shareholders' funds
363,258
253,102
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 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 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 and authorised for issue on 23 April 2025 and were signed on its behalf by
Patrick Joseph O'Reilly
Director
Company Registration No. 08443577
P Quinn Ceilings & Partitions Ltd
Notes to the Accounts
for the year ended 31 March 2025
P Quinn Ceilings & Partitions Ltd is a private company, limited by shares, registered in England and Wales, registration number 08443577. The registered office is 66 Exeter Road, Feltham, Middlesex, TW13 5NX.
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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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost.
Motor vehicles
25% on cost.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
P Quinn Ceilings & Partitions Ltd
Notes to the Accounts
for the year ended 31 March 2025
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
113,873
25,572
139,445
At 31 March 2025
123,519
25,572
149,091
At 1 April 2024
72,435
25,572
98,007
Charge for the year
14,286
-
14,286
At 31 March 2025
86,721
25,572
112,293
At 31 March 2025
36,798
-
36,798
At 31 March 2024
41,438
-
41,438
Amounts falling due within one year
Trade debtors
81,943
81,942
Other debtors
230,000
55,963
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
191,045
47,536
Loans from directors
(29,307)
-
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
22,129
33,372
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
P Quinn Ceilings & Partitions Ltd
Notes to the Accounts
for the year ended 31 March 2025
At 31 March 2025 the director's owed £29,306.36 to company as a result of loans made by the company. The loans are subject to HMRC official rate of interest. The loans was repaid in full on 30 June 2025.
The Director P J O'Reilly controls the company as a result of controlling directly 100% of the issued share capital.
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Average number of employees
During the year the average number of employees was 1 (2024: 1).