Entilely Commercial Tiling Limited 05363677 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is commerical tiling Digita Accounts Production Advanced 6.30.9574.0 true 05363677 2024-02-01 2025-01-31 05363677 2025-01-31 05363677 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 05363677 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 05363677 bus:Micro-entities 2024-02-01 2025-01-31 05363677 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 05363677 bus:FilletedAccounts 2024-02-01 2025-01-31 05363677 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 05363677 bus:RegisteredOffice 2024-02-01 2025-01-31 05363677 bus:Director1 2024-02-01 2025-01-31 05363677 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 05363677 countries:UnitedKingdom 2024-02-01 2025-01-31 05363677 2023-02-01 2024-01-31 05363677 2024-01-31 05363677 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 05363677 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 05363677

Entilely Commercial Tiling Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Entilely Commercial Tiling Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Entilely Commercial Tiling Limited

Company Information

Director

Mr Kieran Ennis

Registered office

The West Lea House
Paddock Hill Lane
Mobberley
Cheshire
WA16 7DA

Accountants

Arcadian Accounting & Consultancy Limited
15 Colstone Close
Wilmslow
Cheshire
SK9 2TF

 

Entilely Commercial Tiling Limited

(Registration number: 05363677)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Current assets

24,244

64,926

Creditors: Amounts falling due within one year

(1,517)

(37,885)

Total assets less current liabilities

22,727

27,041

Creditors: Amounts falling due after more than one year

(8,897)

(8,457)

Accruals and deferred income

(1,000)

(1,640)

 

12,830

16,944

Capital and reserves

12,830

16,944

1

General information

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

The address of its registered office is:
The West Lea House
Paddock Hill Lane
Mobberley
Cheshire
WA16 7DA
United Kingdom

These financial statements were authorised for issue by the director on 21 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

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.

 

Entilely Commercial Tiling Limited

(Registration number: 05363677)
Balance Sheet as at 31 January 2025

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 21 August 2025
 

.........................................
Mr Kieran Ennis
Director