Beccles Tile Centre Limited 01895651 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Tile retailers and tiling contractors Digita Accounts Production Advanced 6.30.9574.0 true 01895651 2024-04-01 2025-03-31 01895651 2025-03-31 01895651 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 01895651 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 01895651 bus:Micro-entities 2024-04-01 2025-03-31 01895651 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 01895651 bus:FilletedAccounts 2024-04-01 2025-03-31 01895651 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 01895651 bus:RegisteredOffice 2024-04-01 2025-03-31 01895651 bus:CompanySecretary2 2024-04-01 2025-03-31 01895651 bus:Director1 2024-04-01 2025-03-31 01895651 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01895651 countries:England 2024-04-01 2025-03-31 01895651 2023-04-01 2024-03-31 01895651 2024-03-31 01895651 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 01895651 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 01895651

Beccles Tile Centre Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Beccles Tile Centre Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Beccles Tile Centre Limited

Company Information

Director | Mr Gerry Thurston

Company secretary | Julie Thurston

Registered office | Unit 9 Common Lane North George Westwood Way Beccles Suffolk NR34 9BN

Accountants | East Coast Accountants Ltd Registered Office Cavendish Annex Grove Road Beccles Suffolk NR34 9QY

Beccles Tile Centre Limited

(Registration number: 01895651)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 310,199 | 138,670
Current assets | 436,286 | 350,430
Prepayments and accrued income | 7,426 | 14,271
Creditors: Amounts falling due within one year | (327,572) | (160,773)
Net current assets | 116,140 | 203,928
Total assets less current liabilities | 426,339 | 342,598
Creditors: Amounts falling due after more than one year | (164,603) | (39,527)
Accruals and deferred income | - | (16,241)
| 261,736 | 286,830
Capital and reserves | 261,736 | 286,830

1 | General information

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

The address of its registered office is:
Unit 9 Common Lane North
George Westwood Way
Beccles
Suffolk
NR34 9BN

These financial statements were authorised for issue by the director on 28 August 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 14 (2024 - 14).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Beccles Tile Centre Limited

(Registration number: 01895651)
Balance Sheet as at 31 March 2025

• | 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 August 2025

......................................... Julie Thurston Company secretary