TILING & MARBLE LTD

Company Registration Number:
10597863 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

TILING & MARBLE LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

TILING & MARBLE LTD

Company Information

for the Period Ended 28 February 2025




Director: Constantin Vacariu
Registered office: 38
Salop Road
London
GBR
E17 7HT
Company Registration Number: 10597863 (England and Wales)

TILING & MARBLE LTD

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

41202 - Construction of domestic buildings

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
Constantin Vacariu

This report was approved by the board of directors on 1 July 2025
And Signed On Behalf Of The Board By:

Name: Constantin Vacariu
Status: Director

TILING & MARBLE LTD

Profit and Loss Account

for the Period Ended 28 February 2025


Notes

2025
£

2024
£
Turnover 30,416 35,711
Gross Profit or (Loss) 30,416 35,711
Administrative Expenses ( 30,598 ) ( 27,634 )
Operating Profit or (Loss) ( 182 ) 8,077
Profit or (Loss) Before Tax ( 182 ) 8,077
Profit or (Loss) for Period ( 182 ) 8,077

The notes form part of these financial statements

TILING & MARBLE LTD

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 8,149
Cash at bank and in hand: 150 28
Total current assets: 150 8,177
Net current assets (liabilities): 150 8,177
Total assets less current liabilities: 150 8,177
Provision for liabilities: ( 232 )
Total net assets (liabilities): ( 82 ) 8,177

The notes form part of these financial statements

TILING & MARBLE LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 182 ) 8,077
Shareholders funds: ( 82 ) 8,177

For the year ending 28 February 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.

This report was approved by the board of directors on 1 July 2025
And Signed On Behalf Of The Board By:

Name: Constantin Vacariu
Status: Director

The notes form part of these financial statements

TILING & MARBLE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents amounts invoiced during the year.

TILING & MARBLE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

TILING & MARBLE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

TILING & MARBLE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Debtors


2025
£

2024
£
Prepayments and accrued income 8,149
Total 8,149