Reef Tiling Services Limited 11259188 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Tiling services Digita Accounts Production Advanced 6.30.9574.0 true 11259188 2024-04-01 2025-03-31 11259188 2025-03-31 11259188 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11259188 bus:Micro-entities 2024-04-01 2025-03-31 11259188 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11259188 bus:FilletedAccounts 2024-04-01 2025-03-31 11259188 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11259188 bus:RegisteredOffice 2024-04-01 2025-03-31 11259188 bus:Director1 2024-04-01 2025-03-31 11259188 bus:Director2 2024-04-01 2025-03-31 11259188 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11259188 bus:Agent1 2024-04-01 2025-03-31 11259188 countries:EnglandWales 2024-04-01 2025-03-31 11259188 2023-04-01 2024-03-31 11259188 2024-03-31 11259188 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11259188

Reef Tiling Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Reef Tiling Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Reef Tiling Services Limited

Company Information

Directors

Mr D Finney

Mrs A Finney

Registered office

3 Bownder Logres
Nansledan
Newquay
Cornwall
TR8 4FU

Accountants

Brookes Sivyer
Chartered AccountantsPO Box 533
Newquay
Cornwall
TR7 9DJ

 

Reef Tiling Services Limited

(Registration number: 11259188)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

492

210

Current assets

48,056

48,020

Prepayments and accrued income

922

939

Creditors: Amounts falling due within one year

(33,918)

(35,646)

Net current assets

15,060

13,313

Total assets less current liabilities

15,552

13,523

Accruals and deferred income

(1,200)

(1,200)

 

14,352

12,323

Capital and reserves

14,352

12,323

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Bownder Logres
Nansledan
Newquay
Cornwall
TR8 4FU
England

These financial statements were authorised for issue by the Board on 1 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Reef Tiling Services Limited

(Registration number: 11259188)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 May 2025 and signed on its behalf by:
 

.........................................
Mrs A Finney
Director