Company Registration Number NI685056 (Northern Ireland)
PROJECT TILING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
PROJECT TILING LTD
BALANCE SHEET
AS AT 31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
46,541
29,783
Current assets
107,849
125,494
Creditors: amounts falling due within one year
(126,346)
(111,983)
Net current (liabilities)/assets
(18,497)
13,511
Total assets less current liabilities
28,044
43,294
Creditors: amounts falling due after more than one year
(27,006)
(22,979)
Net assets
1,038
20,315
Capital and reserves
1,038
20,315
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At 31 January 2025, the Directors Loan Account was overdrawn by £6,740. This amount is repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
3
3

Project Tiling Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 109a Ardboe Road, Cookstown, Co. Tyrone, United Kingdom, BT80 0HU.

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

PROJECT TILING LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025
31 January 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 October 2025
Mr PJ Quinn
Director
Company Registration Number NI685056
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