Company registration number: 10565960
Annual report and unaudited financial statements
for the year ended 31 December 2025
for
K & W CEILING LIMITED
Pages for filing with the Registrar
Company registration number: 10565960
K & W CEILING LIMITED
Balance sheet
as at 31 December 2025
2025 2024
£ £ £ £
Current assets
Debtors 38,639 29,933
Cash at bank and in hand - 399
38,639 30,332
Creditors: amounts falling due within one year
(14,035) (7,007)
Net current assets 24,604 23,325
Creditors: Amounts falling due after more than one year
(16,824) (16,455)
NET ASSETS 7,780 6,870
Capital and reserves
Called up share capital 100 100
Profit and loss account 7,680 6,770
TOTAL EQUITY 7,780 6,870
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 10565960
K & W CEILING LIMITED
Balance sheet - continued
as at 31 December 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
K KROL, Director
10 August 2026
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K & W CEILING LIMITED
Notes to the financial statements
for the year ended 31 December 2025
1 Company information
K & W CEILING LIMITED is a private company registered in England and Wales. Its registered number is 10565960. The company is limited by shares. Its registered office is 2 Crofton Way, Enfield, Middlesex, EN2 8HX.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Adoption of the 2024 periodic review
K & W CEILING LIMITED has early adopted the amendments arising from the 2024 periodic review applicable to the standard referenced in the basis of preparation statement.
These amendments mandate changes to various accounting policies and expand the required disclosures. The amendments are applied retrospectively, in accordance with paragraph 10.12 of the standard, with such exceptions and transitional arrangements as specified in paragraphs 1.40 to 1.68.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is recognised from sales when a performance obligation under a valid contract with a customer has been satisfied at the transaction price allocated to that obligation. Transaction prices so recognised exclude Value Added Tax and any other sales taxes.
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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.
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K & W CEILING LIMITED
Notes to the financial statements - continued
for the year ended 31 December 2025
3 Average number of employees
During the year the average number of employees was 1 (2024 - 2).
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