05670473falsethat of wholesale of tiles2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:Director12024-02-012025-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-02-012025-01-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 05670473

THE DECK TILE CO LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

Prepared By:

Martin & Fahy Accountants LLP

7 Milbanke Court

Milbanke Way

Bracknell

Berkshire

RG12 1RP

THE DECK TILE CO LIMITED

Registered Number: 05670473
BALANCE SHEET AT 31/01/2025
						2025				2024
						£				£
Fixed assets						8,684				11,579
Current assets				53,393				82,990
Creditors: amounts falling due within one year				(22,577)				(18,364)
Net Current Assets						30,816				64,626
Total assets less current liabilities						39,500				76,205
Provisions for liabilities						-				2,200
Accruals and deferred income						1,859				5,276
Net Assets						37,641				68,729
Capital and reserves						37,641				68,729
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 05670473. Registered office 7 Milbanke Court, Milbanke Way, Bracknell, Berkshire, RG12 1RP
For the year ending 31/01/2025 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 25/09/2025 and signed on their behalf by
.............................
Fiona Robinson
Director