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Company Registration No. 12384081 (England and Wales)
Tile Range Limited Filleted accounts for the year ended 31 January 2025
Tile Range Limited Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tile Range Limited Company Information for the year ended 31 January 2025
Director
As'ad Mansoor
Company Number
12384081 (England and Wales)
Registered Office
48 Rockingham Close Leicester Leicestershire LE5 4EG England
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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Tile Range Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
1,000
Current assets
Inventories
47,000
20,000
Cash at bank and in hand
2,573
897
49,573
20,897
Creditors: amounts falling due within one year
5
(40,584)
(33,921)
Net current assets/(liabilities)
8,989
(13,024)
Total assets less current liabilities
8,989
(12,024)
Creditors: amounts falling due after more than one year
6
(8,205)
(14,438)
Net assets/(liabilities)
784
(26,462)
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
783
(26,463)
Shareholders' funds
784
(26,462)
For the 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. 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 26 September 2025 and were signed on its behalf by
As'ad Mansoor Director Company Registration No. 12384081
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Tile Range Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Tile Range Limited is a private company, limited by shares, registered in England and Wales, registration number 12384081. The registered office is 48 Rockingham Close, Leicester, Leicestershire, LE5 4EG, 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 year, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Tile Range Limited Notes to the Accounts for the year ended 31 January 2025
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 February 2024
5,000
At 31 January 2025
5,000
Depreciation
At 1 February 2024
4,000
Charge for the year
1,000
At 31 January 2025
5,000
Net book value
At 31 January 2025
-
At 31 January 2024
1,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
7,413
-
Other creditors
-
9,765
Loans from directors
32,470
23,496
Accruals
701
660
40,584
33,921
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
8,205
14,438
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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