14433299falseFloor and wall covering2023-11-012024-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-10-31http://www.companieshouse.gov.uk/cd:Director12023-11-012024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-10-31http://www.companieshouse.gov.uk/cd:Director22023-11-012024-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-11-012024-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-11-012024-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-11-012024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-10-31http://www.companieshouse.gov.uk/2023-11-012024-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:FRS1022023-11-012024-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-11-012024-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14433299

V&A TILING LTD

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

V&A TILING LTD

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
DIRECTORS
Vitalii AKULAI
Alexandru CHELBA
REGISTERED OFFICE
36 Spartan Way
Crawley
RH11 7GH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14433299
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

V&A TILING LTD

ACCOUNTS
FOR THEYEARENDED31/10/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

V&A TILING LTD

BALANCE SHEET AT 31/10/2024
20242023
Notes££
FIXED ASSETS
Tangible assets322,75327,107
CURRENT ASSETS
Debtors433,45813,323
Cash at bank and in hand4413,491
33,89916,814
CREDITORS: Amounts falling due within one year525,76725,292
NET CURRENT ASSETS / (LIABILITIES)8,132(8,478)
TOTAL ASSETS LESS CURRENT LIABILITIES30,88518,629
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account30,78518,529
SHAREHOLDERS' FUNDS30,88518,629
For the year ending 31/10/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/07/2025 and signed on their behalf by
.............................
Alexandru CHELBA
Director
.............................
Vitalii AKULAI

V&A TILING LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 18%
2. EMPLOYEES
20242023
No.No.
Average number of employees2-
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/11/202327,10727,107
Additions640640
At 31/10/202427,74727,747
Depreciation
For the year4,9944,994
At 31/10/20244,9944,994
Net Book Amounts
At 31/10/202422,75322,753
At 31/10/202327,10727,107

V&A TILING LTD

4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors33,35813,223
33,35813,223
Amounts falling due after more than one year:
Long term debtor100100
100100
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors1,056272
Taxation and social security7,6924,665
Other creditors17,01920,355
25,76725,292
Included within other creditors are obligations under finance leases16,14420,355
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100