1 February 2025 false Taxfiler 2024.6 10554705 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 10554705 2025-01-31 10554705 2025-02-01 2026-01-31 10554705 business:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 10554705 business:FilletedAccounts 2025-02-01 2026-01-31 10554705 2026-01-31 10554705 business:Director1 2025-02-01 2026-01-31 10554705 business:RegisteredOffice 2025-02-01 2026-01-31 10554705 2025-01-31 10554705 core:WithinOneYear 2026-01-31 10554705 core:WithinOneYear 2025-01-31 10554705 countries:EnglandWales 2025-02-01 2026-01-31 10554705 2024-02-01 2025-01-31 10554705 business:Micro-entities 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10554705 (England and Wales)
G S Ceilings and Partitions Ltd Unaudited accounts for the year ended 31 January 2026
G S Ceilings and Partitions Ltd Annual report and abridged unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
G S Ceilings and Partitions Ltd Company Information for the year ended 31 January 2026
Director
Gazmend Shulemaja
Company Number
10554705 (England and Wales)
Registered Office
68 SYDNEY ROAD SUTTON SM1 2QL ENGLAND
Accountants
Saldanha Taxation Ltd Enterprise House Harmire Enterprise Park Barnard Castle County Durham DL12 8XT
- 3 -
G S Ceilings and Partitions Ltd Statement of Financial Position as at 31 January 2026
2026
2025
£
£
Fixed assets
1,106
1,723
Current assets
62,616
77,203
Prepayments and accrued income
59
52
Creditors: amounts falling due within one year
(718)
(13,437)
Net current assets
61,957
63,818
Total assets less current liabilities
63,063
65,541
Net assets
63,063
65,541
Capital and reserves
63,063
65,541
NOTES TO THE ACCOUNTS
1 Statutory information
G S Ceilings and Partitions Ltd is a private company, limited by shares, registered in England and Wales, registration number 10554705. The registered office is 68 SYDNEY ROAD, SUTTON, SM1 2QL, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2025: 0).
For the year ending 31 January 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 March 2026
Gazmend Shulemaja Director Company Registration No. 10554705
- 4 -