Company registration number 10435709 (England and Wales)
K PARTITIONS AND CEILINGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
K PARTITIONS AND CEILINGS LTD
BALANCE SHEET
AS AT 31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
3,053
2,579
Current assets
62,670
47,476
Prepayments and accrued income
7,379
90
Creditors: amounts falling due within one year
(39,182)
(24,030)
Net current assets
30,867
23,536
Total assets less current liabilities
33,920
26,115
Creditors: amounts falling due after more than one year
(31,090)
(23,271)
Net assets
2,830
2,844
Capital and reserves
2,830
2,844
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The following advances and credits to a director subsisted during the years ending 31 October 2025 and 31 October 2024:
Director 1
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Balance outstanding at start of year | | |
| | |
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Balance outstanding at end of year | | |
2
Financial commitments, guarantees and contingencies
Other Financial Commitments
At the balance sheet date, the company had bank loans amounting to £31,090 (2024 - £23,271)
K PARTITIONS AND CEILINGS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
- 2 -
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
K Partitions and Ceilings Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Abacus House, Pennine Business Park, Longbow Close, Huddersfield, West Yorkshire, HD2 1GQ.
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 29 July 2026
Mr S B Kershaw
Director
Company registration number 10435709 (England and Wales)