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Company Registration No. 05657168 (England and Wales)
D.S. TILING SERVICES LIMITED Filleted accounts for the year ended 31 December 2024
D.S. TILING SERVICES LIMITED Filleted accounts Contents
Page
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D.S. TILING SERVICES LIMITED Company Information for the year ended 31 December 2024
Director
Darius Sidlas
Company Number
05657168 (England and Wales)
Registered Office
39 TEES AVENUE PERIVALE GREENFORD UB6 8JJ
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D.S. TILING SERVICES LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
206 
6,110 
Current assets
Debtors
1,350 
1,898 
Cash at bank and in hand
10,173 
44,226 
11,523 
46,124 
Creditors: amounts falling due within one year
(21,479)
(49,709)
Net current liabilities
(9,956)
(3,585)
Net (liabilities)/assets
(9,750)
2,525 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(9,850)
2,425 
Shareholders' funds
(9,750)
2,525 
For the year ending 31 December 2024 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 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 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 and authorised for issue on 16 January 2025 and were signed on its behalf by
Darius Sidlas Director Company Registration No. 05657168
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D.S. TILING SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
D.S. TILING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05657168. The registered office is 39 TEES AVENUE, PERIVALE, GREENFORD, UB6 8JJ.
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 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
1,026 
43,741 
44,767 
At 31 December 2024
1,026 
43,741 
44,767 
Depreciation
At 1 January 2024
615 
38,042 
38,657 
Charge for the year
205 
5,699 
5,904 
At 31 December 2024
820 
43,741 
44,561 
Net book value
At 31 December 2024
206 
- 
206 
At 31 December 2023
411 
5,699 
6,110 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,350 
1,898 
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D.S. TILING SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,160 
3,732 
Trade creditors
273 
54 
Taxes and social security
3,168 
10,205 
Other creditors
3,120 
2,717 
Loans from directors
9,758 
33,001 
21,479 
49,709 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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