B - Pro Partitions & Ceilings Limited

Registered number: 10036841

	2026	2025
	£	£
Fixed assets	5,379	3,018

Current assets	42,882	45,557
Creditors: Amounts Falling Due Within One Year	(42,500 )	(37,769 )

NET CURRENT ASSETS	382	7,788

TOTAL ASSETS LESS CURRENT LIABILITIES	5,761	10,806

Creditors: Amounts Falling Due After More Than One Year	(3,137 )	(924 )
Accruals and deferred income	(1,650 )	(3,383 )

NET ASSETS	974	6,499

CAPITAL AND RESERVES	974	6,499

Notes

1. General Information

B - Pro Partitions & Ceilings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10036841 . The registered office is 114 Clough Street, Masbrough, Rotherham, S61 1RJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Timothy Proctor

Director

13/07/2026