REGISTERED NUMBER: 06041861 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Anderson Tiling Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

J Anderson

Mrs A P Anderson

SECRETARY:

Mrs A P Anderson

REGISTERED OFFICE:

Redlands Business Centre

3-5 Tapton House Road

Sheffield

South Yorkshire

S10 5BY

REGISTERED NUMBER:

06041861 (England and Wales)

ACCOUNTANTS:

Hadfields Chartered Certified Accountants

Commerce House

658B Chatsworth Road

Chesterfield

Derbyshire

S40 3JZ

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

6,249

6,720

6,249

6,720

CURRENT ASSETS

Stocks

45,900

138,804

Debtors

6

324,887

461,128

Cash at bank

152,611

132,317

523,398

732,249

CREDITORS

Amounts falling due within one year

7

451,332

568,338

NET CURRENT ASSETS

72,066

163,911

TOTAL ASSETS LESS CURRENT LIABILITIES

78,315

170,631

PROVISIONS FOR LIABILITIES

1,562

1,648

NET ASSETS

76,753

168,983

CAPITAL AND RESERVES

Called up share capital

105

105

Retained earnings

76,648

168,878

SHAREHOLDERS' FUNDS

76,753

168,983

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2025 and were signed on its behalf by:

J Anderson - Director

Mrs A P Anderson - Director

1.	STATUTORY INFORMATION

Anderson Tiling Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost, 25% on reducing balance and 15% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2024

and 31 March 2025

108,180

AMORTISATION

At 1 April 2024

and 31 March 2025

108,180

NET BOOK VALUE

At 31 March 2025

-

At 31 March 2024

-

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

29,432

Additions

1,532

At 31 March 2025

30,964

DEPRECIATION

At 1 April 2024

22,712

Charge for year

2,003

At 31 March 2025

24,715

NET BOOK VALUE

At 31 March 2025

6,249

At 31 March 2024

6,720

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

324,887

449,754

Other debtors

-

11,374

324,887

461,128

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

27,166

29,278

Trade creditors

44,887

494,467

Taxation and social security

49,743

42,722

Other creditors

329,536

1,871

451,332

568,338

8.	RELATED PARTY DISCLOSURES

During the year, total dividends of £127,500 (2024 - £95,000) were paid to the directors .