1 April 2023 false No description of principal activity Taxfiler 2024.6 07925279business:PrivateLimitedCompanyLtd2023-04-012024-03-31 079252792023-03-31 079252792023-04-012024-03-31 07925279business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 07925279business:FilletedAccounts2023-04-012024-03-31 079252792024-03-31 07925279business:Director12023-04-012024-03-31 07925279business:RegisteredOffice2023-04-012024-03-31 079252792023-03-31 07925279core:WithinOneYear2024-03-31 07925279core:WithinOneYear2023-03-31 07925279countries:EnglandWales2023-04-012024-03-31 079252792022-04-012023-03-31 07925279business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07925279 (England and Wales)
UK CEILINGS LIMITED Unaudited accounts for the year ended 31 March 2024
UK CEILINGS LIMITED Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
UK CEILINGS LIMITED Company Information for the year ended 31 March 2024
Director
Stephen Anthony MAY
Company Number
07925279 (England and Wales)
Registered Office
Suite I Business Development Centre Stafford Park 4 Telford Shropshire TF3 3BA England
Accountants
AP Accountants LTD Avon House 435 Stratford Road Shirley United Kingdom B90 4AA
- 3 -
UK CEILINGS LIMITED Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
2,163 
2,884 
Current assets
143,143 
153,368 
Creditors: amounts falling due within one year
(47,109)
(36,051)
Net current assets
96,034 
117,317 
Total assets less current liabilities
98,197 
120,201 
Accruals and deferred income
(4,895)
(3,900)
Net assets
93,302 
116,301 
Capital and reserves
93,302 
116,301 
NOTES TO THE ACCOUNTS
1 Statutory information
UK CEILINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07925279. The registered office is Suite I, Business Development Centre, Stafford Park 4, Telford, Shropshire, TF3 3BA, England.
2 Average number of employees
During the year the average number of employees was 0 (2023: 1).
For the year ending 31 March 2024 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 27 April 2026
Stephen Anthony MAY Director Company Registration No. 07925279
- 4 -