ROYLE TILING LTD

Company Registration Number:
13085322 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ROYLE TILING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ROYLE TILING LTD

Company Information

for the Period Ended 31 December 2024




Director: Mounir El Harrak
Registered office: 24
Webb Close
Binfield
Bracknell
England
RG42 4HZ
Company Registration Number: 13085322 (England and Wales)

ROYLE TILING LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Tiling and other building services.

Political and charitable donations

The Company is positively oriented to any charitable donation possibility. During the period we did not make any political or other donations.

Company policy on the employment of disabled persons

The company have open policy for disables employees and accept every application for vacant job positions including disabled people.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Mounir El Harrak

This report was approved by the board of directors on 30 June 2025
And Signed On Behalf Of The Board By:

Name: Mounir El Harrak
Status: Director

ROYLE TILING LTD

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 378,501 227,886
Cost of Materials ( 136,341 ) ( 88,041 )
Staff Costs ( 57,371 ) ( 55,857 )
Other charges ( 156,438 ) ( 77,172 )
Profit or (Loss) for Period 28,351 6,816

ROYLE TILING LTD

Balance sheet

As at 31 December 2024


2024
£

2023
£
Current assets: 38,103 15,379
Prepayments and accrued income: 8,194 6,115
Net current assets (liabilities): 46,297 21,494
Total assets less current liabilities: 46,297 21,494
Total net assets (liabilities): 46,297 21,494
Capital and reserves: 46,297 21,494

ROYLE TILING LTD

Balance sheet continued

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 June 2025
And Signed On Behalf Of The Board By:

Name: Mounir El Harrak
Status: Director

The notes form part of these financial statements

ROYLE TILING LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 2

ROYLE TILING LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No