1 April 2025 false No description of principal activity Taxfiler 2024.6 08000121business:PrivateLimitedCompanyLtd2025-04-012026-03-31 080001212025-03-31 080001212025-04-012026-03-31 08000121business:AuditExemptWithAccountantsReport2025-04-012026-03-31 08000121business:FilletedAccounts2025-04-012026-03-31 080001212026-03-31 08000121business:Director12025-04-012026-03-31 08000121business:Director22025-04-012026-03-31 08000121business:RegisteredOffice2025-04-012026-03-31 080001212025-03-31 08000121core:WithinOneYear2026-03-31 08000121core:WithinOneYear2025-03-31 08000121core:AfterOneYear2026-03-31 08000121core:AfterOneYear2025-03-31 08000121core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 08000121core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 08000121core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 08000121core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 08000121core:PreviouslyStatedAmount2026-03-31 08000121core:PreviouslyStatedAmount2025-03-31 08000121business:SmallEntities2025-04-012026-03-31 08000121countries:EnglandWales2025-04-012026-03-31 08000121core:PlantMachinery2025-03-31 08000121core:MotorVehicles2025-03-31 08000121core:FurnitureFittings2025-03-31 08000121core:PlantMachinery2025-04-012026-03-31 08000121core:MotorVehicles2025-04-012026-03-31 08000121core:FurnitureFittings2025-04-012026-03-31 08000121core:PlantMachinery2026-03-31 08000121core:MotorVehicles2026-03-31 08000121core:FurnitureFittings2026-03-31 080001212024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08000121 (England and Wales)
Suffolk Ceilings Limited Unaudited accounts for the year ended 31 March 2026
Suffolk Ceilings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Suffolk Ceilings Limited Company Information for the year ended 31 March 2026
Directors
Ross Layton Kate layton
Company Number
08000121 (England and Wales)
Registered Office
The Glade Elmham Drive IPSWICH Suffolk IP10 0DG ENGLAND
Accountants
Linda Button 239 Sidegate Lane Ipswich Suffolk IP4 3DG
- 3 -
Suffolk Ceilings Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
37,587 
37,301 
Current assets
Debtors
5
47,961 
64,623 
Cash at bank and in hand
34,536 
27,176 
82,497 
91,799 
Creditors: amounts falling due within one year
6
(37,627)
(75,633)
Net current assets
44,870 
16,166 
Total assets less current liabilities
82,457 
53,467 
Creditors: amounts falling due after more than one year
7
(2,037)
(946)
Net assets
80,420 
52,521 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
80,418 
52,519 
Shareholders' funds
80,420 
52,521 
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 October 2026 and were signed on its behalf by
Ross Layton Director Company Registration No. 08000121
- 4 -
Suffolk Ceilings Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Suffolk Ceilings Limited is a private company, limited by shares, registered in England and Wales, registration number 08000121. The registered office is The Glade, Elmham Drive, IPSWICH, Suffolk, IP10 0DG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2025
3,528 
100,520 
2,874 
106,922 
Additions
- 
7,000 
- 
7,000 
At 31 March 2026
3,528 
107,520 
2,874 
113,922 
Depreciation
At 1 April 2025
2,806 
64,848 
1,967 
69,621 
Charge for the year
130 
6,421 
163 
6,714 
At 31 March 2026
2,936 
71,269 
2,130 
76,335 
Net book value
At 31 March 2026
592 
36,251 
744 
37,587 
At 31 March 2025
722 
35,672 
907 
37,301 
- 5 -
Suffolk Ceilings Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
18,387 
10,799 
Trade debtors
14,274 
26,524 
32,661 
37,323 
Amounts falling due after more than one year
Other debtors
15,300 
27,300 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
5,551 
12,462 
Trade creditors
- 
(500)
Taxes and social security
32,076 
63,671 
37,627 
75,633 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Loans from directors
2,037 
946 
8
Average number of employees
During the year the average number of employees was 3 (2025: 2).
- 6 -