Altplan (Ceilings & Partitions) Limited

Registered number

01691927

Filleted Accounts

30 April 2025

Altplan (Ceilings & Partitions) Limited
Registered number:		01691927
Balance Sheet
as at 30 April 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		191,575			49,634

Current assets
Stocks		3,000			3,000
Debtors	4	29,666			42,504
Cash at bank and in hand		185,435			174,755
		218,101			220,259

Creditors: amounts falling due within one year	5	(127,488)			(93,149)

Net current assets			90,613			127,110

Total assets less current liabilities			282,188			176,744

Creditors: amounts falling due after more than one year	6		(94,406)			-



Net assets			187,782			176,744

Capital and reserves
Called up share capital			100			100
Profit and loss account			187,682			176,644

Shareholders' funds			187,782			176,744

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




E Bloor
Director
Approved by the board on 21 December 2025

Altplan (Ceilings & Partitions) Limited
Notes to the Accounts
for the year ended 30 April 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery			25% reducing balance
	Motor vehicles			25% reducing balance

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees					2025		2024
Number							Number

	Average number of persons employed by the company					7		7


3	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Motor vehicles		Total
£			£		£		£
	Cost
	At 1 May 2024	-		111,931		116,409		228,340
	Additions	150,973		-		13,090		164,063
	Disposals	-		-		(69,874)		(69,874)
	At 30 April 2025	150,973		111,931		59,625		322,529

	Depreciation
	At 1 May 2024	-		91,324		87,382		178,706
	Charge for the year	-		-		6,664		6,664
	On disposals	-		-		(54,416)		(54,416)
	At 30 April 2025	-		91,324		39,630		130,954

	Net book value
	At 30 April 2025	150,973		20,607		19,995		191,575
	At 30 April 2024	-		20,607		29,027		49,634


4	Debtors					2025		2024
£							£

	Trade debtors					29,508		42,346
	Amounts owed by group undertakings and undertakings in which the company has a participating interest					158		158
						29,666		42,504


5	Creditors: amounts falling due within one year					2025		2024
£							£

	Trade creditors					54,760		55,316
	Taxation and social security costs					27,495		(12,342)
	Other creditors					45,233		50,175
						127,488		93,149


6	Creditors: amounts falling due after one year					2025		2024
£							£

	Bank loans					94,406		-


7	Other information

	Altplan (Ceilings & Partitions) Limited is a private company limited by shares and incorporated in England. Its registered office is:
	7 Station Road
	Longport
	Stoke on Trent
	ST6 4NB