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Company Registration No. 13085615 (England and Wales)
THETILESCOMPANY LTD Unaudited accounts for the year ended 31 December 2024
THETILESCOMPANY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THETILESCOMPANY LTD Company Information for the year ended 31 December 2024
Director
Vishal Shah
Company Number
13085615 (England and Wales)
Registered Office
7 THE CHASE STANMORE HA7 3RX ENGLAND
Accountants
Mamta Services Ltd 43 Cody Close Kenton Harrow HA3 9ES
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THETILESCOMPANY LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,847 
27,150 
Current assets
Inventories
66,561 
47,305 
Debtors
5
130,113 
(5,216)
Cash at bank and in hand
23,741 
22,828 
220,415 
64,917 
Creditors: amounts falling due within one year
6
(212,724)
(73,074)
Net current assets/(liabilities)
7,691 
(8,157)
Net assets
20,538 
18,993 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
20,438 
18,893 
Shareholders' funds
20,538 
18,993 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 September 2024 and were signed on its behalf by
Vishal Shah Director Company Registration No. 13085615
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THETILESCOMPANY LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
THETILESCOMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 13085615. The registered office is 7 THE CHASE, STANMORE, HA7 3RX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2%
Plant & machinery
25%
Motor vehicles
18%
Fixtures & fittings
25%
Computer equipment
33.33%
Other tangible fixed assets
25%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
7,463 
45,184 
52,647 
At 31 December 2024
7,463 
45,184 
52,647 
Depreciation
At 1 January 2024
3,732 
21,765 
25,497 
Charge for the year
1,866 
12,437 
14,303 
At 31 December 2024
5,598 
34,202 
39,800 
Net book value
At 31 December 2024
1,865 
10,982 
12,847 
At 31 December 2023
3,731 
23,419 
27,150 
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THETILESCOMPANY LTD Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,190 
- 
Trade debtors
96,864 
(37,275)
Accrued income and prepayments
32,059 
32,059 
130,113 
(5,216)
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
(15,262)
Trade creditors
125,454 
14,119 
Taxes and social security
6,562 
6,516 
Proposed dividends
2,000 
2,000 
Other creditors
5,340 
17,451 
Loans from directors
73,368 
48,250 
212,724 
73,074 
7
Average number of employees
During the year the average number of employees was 5 (2023: 2).
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