TILE BASE LIMITED

Company Registration Number:
10696809 (England and Wales)

Unaudited abridged accounts for the year ended 28 September 2024

Period of accounts

Start date: 29 September 2023

End date: 28 September 2024

TILE BASE LIMITED

Contents of the Financial Statements

for the Period Ended 28 September 2024

Balance sheet
Notes

TILE BASE LIMITED

Balance sheet

As at 28 September 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 53,633 22,284
Total fixed assets: 53,633 22,284
Current assets
Stocks: 2,225,400 1,857,500
Debtors:   358,337 193,052
Cash at bank and in hand: 100,670 134,014
Total current assets: 2,684,407 2,184,566
Creditors: amounts falling due within one year:   (1,963,713) (1,506,666)
Net current assets (liabilities): 720,694 677,900
Total assets less current liabilities: 774,327 700,184
Creditors: amounts falling due after more than one year:   (323,929) (302,035)
Provision for liabilities: (7,298) (7,298)
Total net assets (liabilities): 443,100 390,851
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 443,000 390,751
Shareholders funds: 443,100 390,851

The notes form part of these financial statements

TILE BASE LIMITED

Balance sheet statements

For the year ending 28 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 September 2025
and signed on behalf of the board by:

Name: Hasan Ozer KARAKAYA
Status: Director

The notes form part of these financial statements

TILE BASE LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2024

1. Accounting policies

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

TILE BASE LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2024

2. Employees

2024 2023
Average number of employees during the period 13 16

TILE BASE LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2024

3. Tangible Assets

Total
Cost £
At 29 September 2023 70,228
Additions 38,360
At 28 September 2024 108,588
Depreciation
At 29 September 2023 47,944
Charge for year 7,011
At 28 September 2024 54,955
Net book value
At 28 September 2024 53,633
At 28 September 2023 22,284