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REGISTERED NUMBER: 09900666 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

ATLANTIC TILING LTD

ATLANTIC TILING LTD (Registered number: 09900666)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ATLANTIC TILING LTD

Company Information
for the Year Ended 31 December 2024







DIRECTOR: Mr Thomas Field





REGISTERED OFFICE: 3 ROSE PLACE
LIVERPOOL
Merseyside
L3 3BN





REGISTERED NUMBER: 09900666 (England and Wales)





ACCOUNTANTS: DBS Corporate Accountants
Suite 4102, Charlotte House
Queens Dock Business Centre
67-83 Norfolk Street
Liverpool
Merseyside
L1 0BG

ATLANTIC TILING LTD (Registered number: 09900666)

Balance Sheet
31 December 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 5,865 9,198

CURRENT ASSETS
Stocks 700 4,044
Debtors 5 278,771 900,093
Cash at bank and in hand 5,727 1,292
285,198 905,429
CREDITORS
Amounts falling due within one year 6 203,724 772,305
NET CURRENT ASSETS 81,474 133,124
TOTAL ASSETS LESS CURRENT
LIABILITIES

87,339

142,322

CREDITORS
Amounts falling due after more than
one year

7

(4,165

)

(13,980

)

PROVISIONS FOR LIABILITIES (1,188 ) (1,822 )
NET ASSETS 81,986 126,520

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 81,985 126,519
81,986 126,520

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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.

ATLANTIC TILING LTD (Registered number: 09900666)

Balance Sheet - continued
31 December 2024


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 22 May 2025 and were signed by:





Mr Thomas Field - Director


ATLANTIC TILING LTD (Registered number: 09900666)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

ATLANTIC TILING 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 is measured at the fair value of the amounts derived from the services provided by the company falling within its ordinary activities, excluding discounts, rebates, value added tax and other sales taxes.

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

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

ATLANTIC TILING LTD (Registered number: 09900666)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 24,100
Additions 1,664
At 31 December 2024 25,764
DEPRECIATION
At 1 January 2024 14,902
Charge for year 4,997
At 31 December 2024 19,899
NET BOOK VALUE
At 31 December 2024 5,865
At 31 December 2023 9,198

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 278,771 900,093

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 9,996 10,184
Trade creditors 55,321 114,691
Taxation and social security 136,607 268,325
Other creditors 1,800 379,105
203,724 772,305

ATLANTIC TILING LTD (Registered number: 09900666)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Bank loans 4,165 13,980