AC Tiling Ltd 08039524 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Tiling contractors Digita Accounts Production Advanced 6.30.9574.0 true 08039524 2024-05-01 2025-04-30 08039524 2025-04-30 08039524 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 08039524 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 08039524 bus:Micro-entities 2024-05-01 2025-04-30 08039524 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 08039524 bus:FilletedAccounts 2024-05-01 2025-04-30 08039524 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 08039524 bus:RegisteredOffice 2024-05-01 2025-04-30 08039524 bus:Director1 2024-05-01 2025-04-30 08039524 bus:Director2 2024-05-01 2025-04-30 08039524 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08039524 bus:Agent1 2024-05-01 2025-04-30 08039524 countries:England 2024-05-01 2025-04-30 08039524 2023-05-01 2024-04-30 08039524 2024-04-30 08039524 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 08039524 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 08039524

AC Tiling Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

AC Tiling Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AC Tiling Ltd

Company Information

Directors

Mr Daniel Galasso

Mr Andrew Gary Chambers

Registered office

90-92 High Street West
Glossop
Derbyshire
SK13 8BB

Accountants

Harrison Hinchliffe & Co 90-92 High Street West
Glossop
Derbyshire
SK13 8BB

 

AC Tiling Ltd

(Registration number: 08039524)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Current assets

59,780

78,477

Creditors: Amounts falling due within one year

(23,778)

(35,508)

Total assets less current liabilities

36,002

42,969

Creditors: Amounts falling due after more than one year

(19,759)

(36,841)

 

16,243

6,128

Capital and reserves

16,243

6,128

1

General information

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

The address of its registered office is:
90-92 High Street West
Glossop
Derbyshire
SK13 8BB
England

These financial statements were authorised for issue by the Board on 14 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 30 April 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.

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 14 May 2025 and signed on its behalf by:
 

 

AC Tiling Ltd

(Registration number: 08039524)
Balance Sheet as at 30 April 2025

.........................................
Mr Andrew Gary Chambers
Director