1 February 2024 false No description of principal activity Taxfiler 2024.6 05683838business:PrivateLimitedCompanyLtd2024-02-012025-01-31 056838382024-01-31 056838382024-02-012025-01-31 05683838business:AuditExemptWithAccountantsReport2024-02-012025-01-31 05683838business:FilletedAccounts2024-02-012025-01-31 056838382025-01-31 05683838business:Director12024-02-012025-01-31 05683838business:RegisteredOffice2024-02-012025-01-31 056838382024-01-31 05683838core:WithinOneYear2025-01-31 05683838core:WithinOneYear2024-01-31 05683838core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 05683838core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 05683838core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 05683838core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 05683838core:PreviouslyStatedAmount2025-01-31 05683838core:PreviouslyStatedAmount2024-01-31 05683838business:SmallEntities2024-02-012025-01-31 05683838countries:EnglandWales2024-02-012025-01-31 05683838core:MotorVehicles2024-02-012025-01-31 05683838core:MotorVehicles2024-01-31 05683838core:ComputerEquipment2024-01-31 05683838core:MotorVehicles2025-01-31 05683838core:ComputerEquipment2025-01-31 056838382023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 05683838 (England and Wales)
KEKIC UNIVERSAL TILING LTD Unaudited accounts for the year ended 31 January 2025
KEKIC UNIVERSAL TILING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KEKIC UNIVERSAL TILING LTD Company Information for the year ended 31 January 2025
Director
Nihad Kekic
Company Number
05683838 (England and Wales)
Registered Office
35 SHEPARD HOUSE WINSTANLEY ESTATE LONDON SW11 2EN
Accountants
Muraszko & Co Ltd 23 Wadsworth Business Centre 21 Wadsworth Road Middlesex UB6 7LQ
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KEKIC UNIVERSAL TILING LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
5
7,112 
8,172 
Cash at bank and in hand
3,139 
4,491 
10,251 
12,663 
Creditors: amounts falling due within one year
6
(7,512)
(11,935)
Net current assets
2,739 
728 
Net assets
2,739 
728 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
1,739 
(272)
Shareholders' funds
2,739 
728 
For the year ending 31 January 2025 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 20 September 2025 and were signed on its behalf by
Nihad Kekic Director Company Registration No. 05683838
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KEKIC UNIVERSAL TILING LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
KEKIC UNIVERSAL TILING LTD is a private company, limited by shares, registered in England and Wales, registration number 05683838. The registered office is 35 SHEPARD HOUSE, WINSTANLEY ESTATE, LONDON, SW11 2EN.
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:
Motor vehicles
25
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
4,390 
499 
4,889 
At 31 January 2025
4,390 
499 
4,889 
Depreciation
At 1 February 2024
4,390 
499 
4,889 
At 31 January 2025
4,390 
499 
4,889 
Net book value
At 31 January 2025
- 
- 
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
7,112 
8,172 
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KEKIC UNIVERSAL TILING LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
471 
2,506 
Loans from directors
5,931 
8,319 
Accruals
1,110 
1,110 
7,512 
11,935 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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