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# TBOROS TILING LTD

## Company Registration Number:
15399601 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 09 January 2024

## End date: 31 January 2025

# TBOROS TILING LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# TBOROS TILING LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | TEOFIL BOROS
Registered office: |  | Flat 10 Ajax Court Colindale Avenue London England NW9 5EU
Company Registration Number: |  | 15399601 (England and Wales)

# TBOROS TILING LTD

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Other construction installation

Directors

The directors shown below have held office during the whole of the period from 09 January 2024 to 31 January 2025
TEOFIL BOROS

This report was approved by the board of directors on 2 October 2025
And Signed On Behalf Of The Board By:

Name: TEOFIL BOROS
Status: Director

# TBOROS TILING LTD

## Profit and Loss Account

for the Period Ended 31 January 2025

| Notes | 13 months to 31 Jan 2025 £
--- | --- | ---
Turnover |  | 49,559
Cost of sales |  | ( 8,751 )
Gross Profit or (Loss) |  | 40,808
Administrative Expenses |  | ( 38,539 )
Operating Profit or (Loss) |  | 2,269
Profit or (Loss) Before Tax |  | 2,269
Profit or (Loss) for Period |  | 2,269

The notes form part of these financial statements

# TBOROS TILING LTD

## Balance sheet

As at 31 January 2025

| Notes | 13 months to 31 Jan 2025 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 100
Total fixed assets: |  | 100
Current assets
Cash at bank and in hand: |  | 2,269
Total current assets: |  | 2,269
Net current assets (liabilities): |  | 2,269
Total assets less current liabilities: |  | 2,369
Total net assets (liabilities): |  | 2,369

The notes form part of these financial statements

# TBOROS TILING LTD

## Balance sheet continued

As at 31 January 2025

| Notes | 13 months to 31 Jan 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 100
Profit and loss account: |  | 2,269
Shareholders funds: |  | 2,369

For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 October 2025
And Signed On Behalf Of The Board By:

Name: TEOFIL BOROS
Status: Director

The notes form part of these financial statements

# TBOROS TILING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# TBOROS TILING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 13 months to 31 Jan 2025
  --- | ---
  Average number of employees during the period | 2 |

# TBOROS TILING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# TBOROS TILING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
Additions | 100 | 100
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 January 2025 | 100 | 100
Amortisation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 January 2025 | - | -
Net book value |  |
Net book value at 31 January 2025 | 100 | 100