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Company Registration No. 08509171 (England and Wales)
Spitfire Ceilings Limited Unaudited accounts for the year ended 31 March 2025
Spitfire Ceilings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Spitfire Ceilings Limited Company Information for the year ended 31 March 2025
Director
Christopher David Cartin
Company Number
08509171 (England and Wales)
Registered Office
51 Burgess Road Southampton SO16 7AP England
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Spitfire Ceilings Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,274
762
Current assets
Debtors
5
105,876
90,125
Cash at bank and in hand
129,539
113,284
235,415
203,409
Creditors: amounts falling due within one year
6
(124,113)
(133,980)
Net current assets
111,302
69,429
Net assets
120,576
70,191
Capital and reserves
Called up share capital
100
100
Profit and loss account
120,476
70,091
Shareholders' funds
120,576
70,191
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 16 December 2025 and were signed on its behalf by
Christopher David Cartin Director Company Registration No. 08509171
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Spitfire Ceilings Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Spitfire Ceilings Limited is a private company, limited by shares, registered in England and Wales, registration number 08509171. The registered office is 51 Burgess Road, Southampton, SO16 7AP, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
33% Straight Line Method
Motor vehicles
30% Straight Line Method
Computer equipment
25% Straight Line Method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
150
8,583
305
9,038
Additions
-
12,995
-
12,995
At 31 March 2025
150
21,578
305
22,033
Depreciation
At 1 April 2024
100
8,125
51
8,276
Charge for the year
50
4,357
76
4,483
At 31 March 2025
150
12,482
127
12,759
Net book value
At 31 March 2025
-
9,096
178
9,274
At 31 March 2024
50
458
254
762
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Spitfire Ceilings Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
6,931
5,003
Trade debtors
1,080
-
Accrued income and prepayments
-
1,401
Other debtors
97,865
83,721
105,876
90,125
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
62,474
52,479
Other creditors
8,201
81,501
Loans from directors
51,938
-
Accruals
1,500
-
124,113
133,980
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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