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REGISTERED NUMBER: 09665520 (England and Wales)















A M Tiling (South East) Limited

Unaudited Financial Statements for the Year Ended 31 July 2024






A M Tiling (South East) Limited (Registered number: 09665520)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Statement of Financial Position 1


A M Tiling (South East) Limited (Registered number: 09665520)

Statement of Financial Position
31 July 2024

2024 2023
£    £    £    £   
FIXED ASSETS 644 859

CURRENT ASSETS 21,530 69,947

CREDITORS
Amounts falling due within one year (4,632 ) (31,534 )
NET CURRENT ASSETS 16,898 38,413
TOTAL ASSETS LESS CURRENT LIABILITIES 17,542 39,272

CAPITAL AND RESERVES 17,542 39,272

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A M Tiling (South East) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09665520

Registered office: 3 - 5 London Road
Rainham
Gillingham
Kent
ME8 7RG

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

A M Tiling (South East) Limited (Registered number: 09665520)

Statement of Financial Position - continued
31 July 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 15 January 2025 and were signed on its behalf by:




M Jackson - Director



H Loten - Director