D & G Ceilings Limited

Registered number: 04138832

	2026	2025
	£	£
Fixed assets	1,698,166	1,716,514

Current assets	109,330	41,827
Creditors: Amounts Falling Due Within One Year	(127,415 )	(86,183 )

NET CURRENT LIABILITIES	(18,085 )	(44,356 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,680,081	1,672,158

Creditors: Amounts Falling Due After More Than One Year	(164,226 )	(200,478 )
Accruals and deferred income	(2,205 )	(2,100 )

NET ASSETS	1,513,650	1,469,580

CAPITAL AND RESERVES	1,513,650	1,469,580

Notes

1. General Information

D & G Ceilings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04138832 . The registered office is Unit 5 Furlong Park, Bishops Cleeve, Cheltenham, GL52 8TW.

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 member has 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

D R Gardiner

Director

06/08/2026