Companies House 2023-06-01 2024-05-31 false NI618267 2024-05-31 NI618267 2023-06-01 2024-05-31 NI618267 2022-06-01 2023-05-31 NI618267 uk-bus:Director1 2023-06-01 2024-05-31 NI618267 uk-bus:Director2 2023-06-01 2024-05-31 NI618267 2023-06-01 2024-05-31 NI618267 uk-bus:Micro-entities 2023-06-01 2024-05-31 NI618267 uk-bus:FullAccounts 2023-06-01 2024-05-31 NI618267 uk-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 NI618267 2023-05-31 NI618267 uk-core:WithinOneYear 2024-05-31 NI618267 uk-core:WithinOneYear 2023-05-31 NI618267 uk-core:AfterOneYear 2024-05-31 NI618267 uk-core:AfterOneYear 2023-05-31 iso4217:GBP

Registered Number NI618267

MID ULSTER TILES & BATHROOMS LTD

Micro-entity Accounts

31 May 2024

## MID ULSTER TILES & BATHROOMS LTD Registered Number NI618267

## Micro-entity Balance Sheet as at 31 May 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,691 | 2,255
Current Assets |  | 251,326 | 247,807
Creditors: amounts falling due within one year |  | (176,046) | (156,087)
Net current assets (liabilities) |  | 75,280 | 91,720
Total assets less current liabilities |  | 76,971 | 93,975
Creditors: amounts falling due after more than one year |  | (15,000) | (35,000)
Total net assets (liabilities) |  | 61,971 | 58,975
Capital and reserves |  | 61,971 | 58,975

- For the year ending 31 May 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 May 2025

And signed on their behalf by:
Mr S Coleman, Director

## MID ULSTER TILES & BATHROOMS LTD Registered Number NI618267

## Notes to the Micro-entity Accounts for the period ended 31 May 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 1 | 1