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Company Registration No. 10648530 (England and Wales)
Barry Watson Tiling Limited Unaudited accounts for the year ended 31 March 2025
Barry Watson Tiling Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Barry Watson Tiling Limited Company Information for the year ended 31 March 2025
Director
Barry Watson
Company Number
10648530 (England and Wales)
Registered Office
62 Glenfield Road Newcastle upon Tyne Tyne and Wear NE12 8DY England
Accountants
Payroll Simple Limited 1 Broadway Lemington Newcastle upon Tyne NE15 7JY
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Barry Watson Tiling Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Inventories
1,000
1,000
Debtors
4
869
869
Cash at bank and in hand
1,386
677
3,255
2,546
Creditors: amounts falling due within one year
5
(1,949)
(513)
Net current assets
1,306
2,033
Net assets
1,306
2,033
Capital and reserves
Share premium
100
100
Profit and loss account
1,206
1,933
Shareholders' funds
1,306
2,033
For the year ending 31 March 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 4 November 2025 and were signed on its behalf by
Barry Watson Director Company Registration No. 10648530
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Barry Watson Tiling Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Barry Watson Tiling Limited is a private company, limited by shares, registered in England and Wales, registration number 10648530. The registered office is 62 Glenfield Road, Newcastle upon Tyne, Tyne and Wear, NE12 8DY, 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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
869
869
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,949
513
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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