5 5 TMK Tiles Limited 06847226 false 2023-09-30 2024-09-29 2024-09-29 The principal activity of the company is the wholesale of floor tiles Digita Accounts Production Advanced 6.30.9574.0 true 06847226 2023-09-30 2024-09-29 06847226 2024-09-29 06847226 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-29 06847226 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-29 06847226 bus:Micro-entities 2023-09-30 2024-09-29 06847226 bus:AuditExemptWithAccountantsReport 2023-09-30 2024-09-29 06847226 bus:FilletedAccounts 2023-09-30 2024-09-29 06847226 bus:SmallCompaniesRegimeForAccounts 2023-09-30 2024-09-29 06847226 bus:RegisteredOffice 2023-09-30 2024-09-29 06847226 bus:Director1 2023-09-30 2024-09-29 06847226 bus:Director2 2023-09-30 2024-09-29 06847226 bus:PrivateLimitedCompanyLtd 2023-09-30 2024-09-29 06847226 bus:Agent1 2023-09-30 2024-09-29 06847226 countries:EnglandWales 2023-09-30 2024-09-29 06847226 2022-09-30 2023-09-29 06847226 2023-09-29 06847226 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-29 06847226 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-29 xbrli:pure iso4217:GBP

Registration number: 06847226

TMK Tiles Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 September 2024

 

TMK Tiles Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

TMK Tiles Limited

Company Information

Directors

Mrs S Toye

Mr M F Bedford

Registered office

Tmk Tiles Ltd
Station Road
St. Ives
PE27 5BH

Accountants

D A Green & Sons
Chartered Certified Accountants12 The Broadway
The Broadway
St Ives
Cambridgeshire
PE27 5BN

 

TMK Tiles Limited

(Registration number: 06847226)
Balance Sheet as at 29 September 2024

2024
£

2023
£

Fixed assets

14,686

33,518

Current assets

182,631

208,592

Prepayments and accrued income

4,754

3,594

Creditors: Amounts falling due within one year

(87,412)

(105,492)

Net current assets

99,973

106,694

Total assets less current liabilities

114,659

140,212

Creditors: Amounts falling due after more than one year

(7,197)

(27,998)

Accruals and deferred income

(1,445)

(1,682)

 

106,017

110,532

Capital and reserves

106,017

110,532

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:
Tmk Tiles Ltd
Station Road
St. Ives
PE27 5BH
England

These financial statements were authorised for issue by the Board on 19 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

 

TMK Tiles Limited

(Registration number: 06847226)
Balance Sheet as at 29 September 2024

For the financial year ending 29 September 2024 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 19 June 2025 and signed on its behalf by:
 

.........................................
Mrs S Toye
Director