10010372falseTiling2024-02-292025-02-28http://www.companieshouse.gov.uk/2024-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2024-02-28http://www.companieshouse.gov.uk/cd:Director12024-02-292025-02-28http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2025-02-28http://www.companieshouse.gov.uk/cd:Director22024-02-292025-02-28http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-02-292025-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-02-292025-02-28http://www.companieshouse.gov.uk/pt:NetGoodwill2024-02-28http://www.companieshouse.gov.uk/pt:NetGoodwill2025-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-292025-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-02-28http://www.companieshouse.gov.uk/pt:NetGoodwill2024-02-292025-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-28http://www.companieshouse.gov.uk/2024-02-292025-02-28http://www.companieshouse.gov.uk/2024-02-28http://www.companieshouse.gov.uk/cd:FRS1022024-02-292025-02-28http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-292025-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-292025-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10010372

R & M Tiling Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2025

Prepared By:
CES Accountants
Certified Public Accountants
27 Milldale Crescent
Wolverhampton
West Midlands
WV10 6LP

R & M Tiling Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
DIRECTORS
Matthew Knight
Robert Page
REGISTERED OFFICE
6 Hough Way
Essington
Wolverhampton
West Midlands
WV11 2BR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10010372
ACCOUNTANTS
CES Accountants
Certified Public Accountants
27 Milldale Crescent
Wolverhampton
West Midlands
WV10 6LP

R & M Tiling Limited

ACCOUNTS
FOR THEYEARENDED28/02/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts5
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

R & M Tiling Limited

BALANCE SHEET AT 28/02/2025
20252024
Notes££
FIXED ASSETS
Intangible assets34,5065,632
Tangible assets460,60544,144
65,11149,776
CURRENT ASSETS
Stock22,43019,065
Debtors646,71342,545
Cash at bank and in hand54,90951,996
124,052113,606
CREDITORS: Amounts falling due within one year748,68726,839
NET CURRENT ASSETS75,36586,767
TOTAL ASSETS LESS CURRENT LIABILITIES140,476136,543
CREDITORS: Amounts falling due after more than one year823,64314,561
NET ASSETS116,833121,982
CAPITAL AND RESERVES
Called up share capital922
Profit and loss account116,831121,980
SHAREHOLDERS' FUNDS116,833121,982

R & M Tiling Limited

BALANCE SHEET AT 28/02/2025
For the year ending 28/02/2025 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/04/2025 and signed on their behalf by
.............................
Robert Page
Director
.............................
Matthew Knight
Director

R & M Tiling Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20252024
No.No.
Average number of employees22

R & M Tiling Limited

3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 29/02/202422,00022,000
At 28/02/202522,00022,000
Depreciation
At 29/02/202416,36816,368
For the year1,1261,126
At 28/02/202517,49417,494
Net Book Amounts
At 28/02/20254,5064,506
At 28/02/20245,6325,632
4. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 29/02/202463,59347464,067
Additions29,985-29,985
At 28/02/202593,57847494,052
Depreciation
At 29/02/202419,51740619,923
For the year13,5141013,524
At 28/02/202533,03141633,447
Net Book Amounts
At 28/02/202560,5475860,605
At 28/02/202444,0766844,144
5. STOCK 20252024
££
Stock comprises:
Stock9251,230
Work in progress21,50517,835
22,43019,065

R & M Tiling Limited

6. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors19,6253,608
VAT10,0934,722
PAYE control16,99530,131
Directors current account - M Knight-42
Directors current account - R Page-4,042
46,71342,545
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax9,3384,189
Directors current account - M Knight314-
Directors current account - R Page2,400-
Hire purchase6,4016,401
Hire purchase4,944-
Trade creditors20,77811,737
Accruals4,5124,512
48,68726,839
8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Hire purchase >1yr10,01014,561
Hire purchase >1yr13,633-
23,64314,561
9. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22