Companies House 2024-02-01 2025-01-31 false SC202218 2025-01-31 SC202218 2024-02-01 2025-01-31 SC202218 2023-02-01 2024-01-31 SC202218 uk-bus:Director1 2024-02-01 2025-01-31 SC202218 uk-bus:Director2 2024-02-01 2025-01-31 SC202218 2024-02-01 2025-01-31 SC202218 uk-bus:Micro-entities 2024-02-01 2025-01-31 SC202218 uk-bus:FullAccounts 2024-02-01 2025-01-31 SC202218 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 SC202218 2024-01-31 SC202218 uk-core:WithinOneYear 2025-01-31 SC202218 uk-core:WithinOneYear 2024-01-31 SC202218 uk-core:AfterOneYear 2025-01-31 SC202218 1 2024-02-01 2025-01-31 SC202218 2 2024-02-01 2025-01-31 SC202218 uk-core:AfterOneYear 2024-01-31 iso4217:GBP

Registered Number SC202218

TILE JUNCTION LIMITED

Micro-entity Accounts

31 January 2025

## TILE JUNCTION LIMITED Registered Number SC202218

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 15,185 | 17,865
Current Assets |  | 44,058 | 25,189
Prepayments and accrued income |  | 2,010 | 1,910
Creditors: amounts falling due within one year |  | (45,525) | (42,910)
Net current assets (liabilities) |  | 543 | (15,811)
Total assets less current liabilities |  | 15,728 | 2,054
Accruals and deferred income |  | (390,977) | (403,538)
Total net assets (liabilities) |  | (375,249) | (401,484)
Capital and reserves |  | (375,249) | (401,484)

- 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 November 2025

And signed on their behalf by:
Ismail Murad Ali Patel, Director

## TILE JUNCTION LIMITED Registered Number SC202218

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2