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Registered number: 10520037

CEILINGS & WALLS SOLUTIONS LTD

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Prepared By:

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

CEILINGS & WALLS SOLUTIONS LTD

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

DIRECTORS

Eugeniu ATAMANIUC

REGISTERED OFFICE

34 Ealdham Square

London

SE9 6BL

COMPANY DETAILS

Private company limited by shares registered in UK, registered number 10520037

ACCOUNTANTS

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

CEILINGS & WALLS SOLUTIONS LTD

ACCOUNTS
FOR THEYEARENDED31/12/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

CEILINGS & WALLS SOLUTIONS LTD

BALANCE SHEET AT 31/12/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				1,946				1,250
CURRENT ASSETS
Debtors		4		76,665				93,145
Cash at bank and in hand				22,207				27,138
				98,872				120,283
CREDITORS: Amounts falling due within one year		5		67,932				83,880
NET CURRENT ASSETS						30,940				36,403
TOTAL ASSETS LESS CURRENT LIABILITIES						32,886				37,653
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						32,786				37,553
SHAREHOLDERS' FUNDS						32,886				37,653
For the year ending 31/12/2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/08/2025 and signed on their behalf by
.............................
Eugeniu ATAMANIUC
Director

CEILINGS & WALLS SOLUTIONS LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		18%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 01/01/2025		1,250		1,250
Additions		1,123		1,123
At 31/12/2025		2,373		2,373
Depreciation
For the year		427		427
At 31/12/2025		427		427
Net Book Amounts
At 31/12/2025		1,946		1,946
At 31/12/2024		1,250		1,250

CEILINGS & WALLS SOLUTIONS LTD

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year:
Trade debtors				76,565		93,045
				76,565		93,045
Amounts falling due after more than one year:
Long term debtor				100		100
				100		100

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Trade creditors				19,672		40,585
Taxation and social security				48,260		43,295
				67,932		83,880

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100