Registered number
09425305
N&J CEILINGS LIMITED
Filleted Accounts
31 March 2026

N&J CEILINGS LIMITED
Registered number: | 09425305
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 12,236 |  |  | 13,879
Current assets |  |  | 20,044 |  |  | 17,048
Prepayments and accrued income |  |  | - |  |  | 2,244
|  |  | 20,044 |  |  | 19,292
Creditors: amounts falling due within one year |  |  | (16,339) |  |  | (11,995)
Net current assets |  |  |  | 3,705 |  |  | 7,297
Total assets less current liabilities |  |  |  | 15,941 |  |  | 21,176
Net assets |  |  |  | 15,941 |  |  | 21,176
Capital and reserves |  |  |  | 15,941 |  |  | 21,176
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is Lynwood, Chestnut Walk, Little Baddow, Chelmsford, Essex CM3 4SP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Matheson
Director
Approved by the board on 29 July 2026

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