Registration number: 08852260

J2 Tiling Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

J2 Tiling Limited

Company Information

Directors

J Stanley S Stanley J R Stanley J R Stanley

Registered office

Unit 16 Venture Twenty Brympton Way Yeovil Somerset BA20 2HP

Accountants

Gilbie Roberts Limited Chartered Certified Accountants1 Church Terrace Yeovil Somerset BA20 1HX

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
J2 Tiling Limited
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of J2 Tiling Limited for the year ended 31 December 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of J2 Tiling Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of J2 Tiling Limited and state those matters that we have agreed to state to the Board of Directors of J2 Tiling Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J2 Tiling Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that J2 Tiling Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of J2 Tiling Limited. You consider that J2 Tiling Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of J2 Tiling Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Gilbie Roberts Limited
Chartered Certified Accountants
1 Church Terrace
Yeovil
Somerset
BA20 1HX

16 September 2025

J2 Tiling Limited

(Registration number: 08852260)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	22,234	27,018
Current assets	141,703	102,615
Prepayments and accrued income	191	192
Creditors: Amounts falling due within one year	(92,767)	(61,597)
Net current assets	49,127	41,210
Total assets less current liabilities	71,361	68,228
Creditors: Amounts falling due after more than one year	(29,525)	(38,880)
	41,836	29,348
Capital and reserves	41,836	29,348

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 16
Venture Twenty
Brympton Way
Yeovil
Somerset
BA20 2HP

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2023 - 8).

For the financial year ending 31 December 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 16 September 2025 and signed on its behalf by:
 

J2 Tiling Limited

(Registration number: 08852260)
Balance Sheet as at 31 December 2024

......................................... J Stanley Director