SUREFIT CEILING TILES LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08367074

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		280		280

			280		280
CURRENT ASSETS
Stocks	5	1,126		1,126
Debtors	6	35,018		35,018
Cash at bank and in hand		1		1

		36,145		36,145
Creditors: Amounts Falling Due Within One Year	7	(36,790 )		(36,580 )

NET CURRENT ASSETS (LIABILITIES)			(645 )		(435 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(365 )		(155 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(267 )		(267 )

NET LIABILITIES			(632 )		(422 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(732 )		(522 )

SHAREHOLDERS' FUNDS			(632)		(422)

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SUREFIT CEILING TILES LIMITED

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Brian Bomsztyk

Director

14/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

SUREFIT CEILING TILES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08367074 . The registered office is 1 Agincourt Villas, Uxbridge Road, Hillingdon, Middlesex, UB10 0NX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

20% on reducing balance

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 February 2025	2,085

As at 31 January 2026	2,085

Depreciation
As at 1 February 2025	1,805

As at 31 January 2026	1,805

Net Book Value
As at 31 January 2026	280

As at 1 February 2025	280

5. Stocks

	2026	2025
	£	£
Stock	1,126	1,126

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SUREFIT CEILING TILES LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	4,768	4,768
Other debtors	30,250	30,250

	35,018	35,018

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	9,989	9,989
Other creditors	22,955	22,745
Taxation and social security	3,846	3,846

	36,790	36,580

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

9. Directors Advances, Credits and Guarantees

Included within Creidtors are the following loans from directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Brian Bomsztyk	19,035	-	-	-	19,035

The above loan is unsecured, interest free and repayable on demand.

10. Related Party Transactions

At the balance sheet date other debtors include £24,746 (£24,746 - 2025) amounts owed from a company under the common control of the director.

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