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REGISTERED NUMBER: 12452585 (England and Wales)















Financial Statements for the Year Ended 28 February 2025

for

Total Tiling London Ltd

Total Tiling London Ltd (Registered number: 12452585)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Total Tiling London Ltd

Company Information
for the Year Ended 28 February 2025







DIRECTOR: S Tafhasaj





REGISTERED OFFICE: 49 Plymstock Road
Welling
DA16 1DL





REGISTERED NUMBER: 12452585 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
East Ham
London
E12 6PH

Total Tiling London Ltd (Registered number: 12452585)

Balance Sheet
28 February 2025

28.2.25 29.2.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,000 12,000

CURRENT ASSETS
Cash at bank and in hand 22,362 31,370

CREDITORS
Amounts falling due within one year 5 3,628 (8,423 )
NET CURRENT ASSETS 18,734 39,793
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,734

51,793

CREDITORS
Amounts falling due after more than
one year

6

12,991

23,526
NET ASSETS 13,743 28,267

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 13,742 28,266
SHAREHOLDERS' FUNDS 13,743 28,267

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Total Tiling London Ltd (Registered number: 12452585)

Balance Sheet - continued
28 February 2025


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 April 2025 and were signed by:





S Tafhasaj - Director


Total Tiling London Ltd (Registered number: 12452585)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

Total Tiling London Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover represents net invoiced sales of services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 1 ) .

Total Tiling London Ltd (Registered number: 12452585)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2024
and 28 February 2025 20,000
DEPRECIATION
At 1 March 2024 8,000
Charge for year 4,000
At 28 February 2025 12,000
NET BOOK VALUE
At 28 February 2025 8,000
At 29 February 2024 12,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Trade creditors (1 ) -
Taxation and social security 2,373 (9,305 )
Other creditors 1,256 882
3,628 (8,423 )

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
28.2.25 29.2.24
£    £   
Bank loans 12,991 23,526

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2025 and 29 February 2024:

28.2.25 29.2.24
£    £   
**UNKNOWN DIRECTOR 1**
Balance outstanding at start of year - 6,000
Amounts repaid - (5,000 )
Amounts written off - (1,000 )
Amounts waived - -
Balance outstanding at end of year - -