Modern Ceilings Southern Limited 06262438 false 2025-07-01 2026-03-31 2026-03-31 The principal activity of the company is builders. Digita Accounts Production Advanced 6.30.9574.0 true 06262438 2025-07-01 2026-03-31 06262438 2026-03-31 06262438 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 06262438 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 06262438 bus:Micro-entities 2025-07-01 2026-03-31 06262438 bus:AuditExemptWithAccountantsReport 2025-07-01 2026-03-31 06262438 bus:FilletedAccounts 2025-07-01 2026-03-31 06262438 bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-03-31 06262438 bus:RegisteredOffice 2025-07-01 2026-03-31 06262438 bus:CompanySecretary1 2025-07-01 2026-03-31 06262438 bus:Director3 2025-07-01 2026-03-31 06262438 bus:PrivateLimitedCompanyLtd 2025-07-01 2026-03-31 06262438 bus:Agent1 2025-07-01 2026-03-31 06262438 countries:AllCountries 2025-07-01 2026-03-31 06262438 2024-07-01 2025-06-30 06262438 2025-06-30 06262438 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 06262438 core:Non-currentFinancialInstruments core:AfterOneYear 2025-06-30 iso4217:GBP xbrli:pure

Registration number: 06262438

Modern Ceilings Southern Limited

Unaudited Filleted Financial Statements

for the Period from 1 July 2025 to 31 March 2026

 

Modern Ceilings Southern Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Modern Ceilings Southern Limited

Company Information

Director

Mr C I C Ferrey

Company secretary

Mrs J Ferrey

Registered office

87 Offington Avenue
Worthing
West Sussex
BN14 9PR

Accountants

Chisnall Comer Ismail & Co
Chartered AccountantsMaria House
35 Millers Road
Brighton
BN1 5NP

 

Modern Ceilings Southern Limited

(Registration number: 06262438)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

-

62,727

Current assets

78,523

62,282

Prepayments and accrued income

-

1,229

Creditors: Amounts falling due within one year

(97,389)

(109,269)

Net current liabilities

(18,866)

(45,758)

Total assets less current liabilities

(18,866)

16,969

Creditors: Amounts falling due after more than one year

-

(750)

Accruals and deferred income

-

(1,150)

 

(18,866)

15,069

Capital and reserves

(18,866)

15,069

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
87 Offington Avenue
Worthing
West Sussex
BN14 9PR

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 4 (2025 - 4).

For the financial period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Modern Ceilings Southern Limited

(Registration number: 06262438)
Balance Sheet as at 31 March 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 June 2026




 

.........................................

Mr C I C Ferrey

Director