Clear Ceilings & Partitions Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08777477

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Fixed Assets	4		3,499		1,568

			3,499		1,568
CURRENT ASSETS
Debtors	5	16,846		11,137
Cash at bank		80,917		20,295

		97,763		31,432
Creditors: Amounts Falling Due Within One Year	6	(48,568 )		(21,929 )

NET CURRENT ASSETS (LIABILITIES)			49,195		9,503

TOTAL ASSETS LESS CURRENT LIABILITIES			52,694		11,071

NET ASSETS			52,694		11,071

CAPITAL AND RESERVES
Called up share capital			2		2
Profit and Loss Account			52,692		11,069

SHAREHOLDERS' FUNDS			52,694		11,071

Page 1

Page 2

Clear Ceilings & Partitions Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr D Thompson

Director

29/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Clear Ceilings & Partitions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08777477 . The registered office is 4 Green Lane Business Park, 238 Green Lane, New Eltham, London, SE9 3TL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Tools & equipment

25% on reducing balance

2.4. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Tangible Fixed Assets

	Tools & equipment
	£
Cost
As at 1 April 2025	4,616
Additions	3,098

As at 31 March 2026	7,714

...CONTINUED

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Page 4

Clear Ceilings & Partitions Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

Depreciation
As at 1 April 2025	3,048
Provided during the period	1,167

As at 31 March 2026	4,215

Net Book Value
As at 31 March 2026	3,499

As at 1 April 2025	1,568

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	15,400	9,720
Other debtors & prepayments	1,130	966
VAT debtor	316	451

	16,846	11,137

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Corporation tax	38,895	13,044
CIS & PAYE creditors	4,209	2,190
Other creditors &accruals	2,190	3,890
Directors' loan accounts	3,274	2,805

	48,568	21,929

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