1 August 2023 false No description of principal activity Taxfiler 2024.6 13541105business:PrivateLimitedCompanyLtd2023-08-012024-12-31 135411052023-07-31 135411052023-08-012024-12-31 13541105business:AuditExempt-NoAccountantsReport2023-08-012024-12-31 13541105business:FilletedAccounts2023-08-012024-12-31 135411052024-12-31 13541105business:Director12023-08-012024-12-31 13541105business:RegisteredOffice2023-08-012024-12-31 135411052023-07-31 13541105core:WithinOneYear2024-12-31 13541105core:WithinOneYear2023-07-31 13541105core:AfterOneYear2024-12-31 13541105core:AfterOneYear2023-07-31 13541105core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 13541105core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 13541105core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 13541105core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 13541105core:PreviouslyStatedAmount2024-12-31 13541105core:PreviouslyStatedAmount2023-07-31 13541105business:SmallEntities2023-08-012024-12-31 13541105countries:EnglandWales2023-08-012024-12-31 13541105core:MotorVehicles2023-07-31 13541105core:MotorVehicles2023-08-012024-12-31 13541105core:MotorVehicles2024-12-31 135411052022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13541105 (England and Wales)
J&g Tiling Ltd Unaudited accounts for the period from 1 August 2023 to 31 December 2024
J&g Tiling Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J&g Tiling Ltd Company Information for the period from 1 August 2023 to 31 December 2024
Director
Jonid Gerbi
Company Number
13541105 (England and Wales)
Registered Office
67 Gladstone Avenue Twickenham Middlesex TW2 7PS England
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J&g Tiling Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
12,320 
Current assets
Debtors
5
26,252 
35,278 
Cash at bank and in hand
28,852 
3,685 
55,104 
38,963 
Creditors: amounts falling due within one year
6
(25,521)
(43,701)
Net current assets/(liabilities)
29,583 
(4,738)
Total assets less current liabilities
29,583 
7,582 
Creditors: amounts falling due after more than one year
7
- 
(7,093)
Net assets
29,583 
489 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
29,483 
389 
Shareholders' funds
29,583 
489 
For the period 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 28 September 2025 and were signed on its behalf by
Jonid Gerbi Director Company Registration No. 13541105
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J&g Tiling Ltd Notes to the Accounts for the period from 1 August 2023 to 31 December 2024
1
Statutory information
J&g Tiling Ltd is a private company, limited by shares, registered in England and Wales, registration number 13541105. The registered office is 67 Gladstone Avenue, Twickenham, Middlesex, TW2 7PS, 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 period, 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.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2023
16,800 
Disposals
(16,800)
At 31 December 2024
- 
Depreciation
At 1 August 2023
4,480 
On disposals
(4,480)
At 31 December 2024
- 
Net book value
At 31 December 2024
- 
At 31 July 2023
12,320 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,252 
14,181 
Other debtors
- 
21,097 
26,252 
35,278 
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J&g Tiling Ltd Notes to the Accounts for the period from 1 August 2023 to 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
1,440 
Taxes and social security
10,775 
10,639 
Other creditors
- 
(1)
Loans from directors
- 
28,545 
Accruals
14,746 
3,078 
25,521 
43,701 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
7,093 
8
Average number of employees
During the period the average number of employees was 3 (2023: 3).
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