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Company Registration No. 7497284 (England and Wales)
S W Tiling Limited Unaudited accounts for the year ended 31 January 2025
S W Tiling Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S W Tiling Limited Company Information for the year ended 31 January 2025
Director
S Willoughby
Company Number
7497284 (England and Wales)
Registered Office
Winterton House High Street Westerham TN16 1AQ
Accountants
Le Forts Winterton House, First Floor High Street Westerham Kent TN16 1AQ
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S W Tiling Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,073 
4,072 
Current assets
Debtors
5
234,001 
136,501 
Creditors: amounts falling due within one year
6
(178,471)
(96,305)
Net current assets
55,530 
40,196 
Total assets less current liabilities
58,603 
44,268 
Creditors: amounts falling due after more than one year
7
(58,503)
(27,231)
Net assets
100 
17,037 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
- 
16,937 
Shareholders' funds
100 
17,037 
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 29 October 2025 and were signed on its behalf by
S Willoughby Director Company Registration No. 7497284
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S W Tiling Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
S W Tiling Limited is a private company, limited by shares, registered in England and Wales, registration number 7497284. The registered office is Winterton House, High Street, Westerham, TN16 1AQ.
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
These financial statements for the year ended 31 January 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
Plant & machinery
15% RB
Motor vehicles
20% RB
Computer equipment
25% SL
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2024
6,555 
9,147 
12,800 
4,443 
32,945 
Additions
- 
- 
- 
916 
916 
At 31 January 2025
6,555 
9,147 
12,800 
5,359 
33,861 
Depreciation
At 1 February 2024
6,555 
7,122 
11,447 
3,749 
28,873 
Charge for the year
- 
304 
271 
1,340 
1,915 
At 31 January 2025
6,555 
7,426 
11,718 
5,089 
30,788 
Net book value
At 31 January 2025
- 
1,721 
1,082 
270 
3,073 
At 31 January 2024
- 
2,025 
1,353 
694 
4,072 
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S W Tiling Limited Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
32,276 
14,961 
Trade debtors
163,774 
121,540 
Other debtors
37,951 
- 
234,001 
136,501 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
63,384 
17,089 
Trade creditors
70,587 
63,194 
Taxes and social security
54,429 
13,902 
Loans from directors
(9,929)
2,120 
178,471 
96,305 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
58,503 
27,231 
8
Transactions with related parties
At the balance sheet date, a loan of £9,929 (2024: £0) was outstanding from a director. The loan was interest-free, unsecured, and repayable on demand. The balance was fully repaid on 30/4/25, being within nine months of the year end.
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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