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Registered number: 04747919
Simply Tiling Limited
Financial Statements
For The Year Ended 31 March 2025
Simply Tiling Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—6

Page 1
Simply Tiling Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 04747919

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 12,147 |  | 16,196
|  |  | 12,147 |  | 16,196
CURRENT ASSETS
Debtors | 6 | - |  | 11,358 |
Cash at bank and in hand |  | 23,430 |  | 8,910 |
|  | 23,430 |  | 20,268 |
Creditors: Amounts Falling Due Within One Year | 7 | (18,507 ) |  | (16,033 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 4,923 |  | 4,235
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 17,070 |  | 20,431
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (14,034 ) |  | (20,248 )
NET ASSETS |  |  | 3,036 |  | 183
CAPITAL AND RESERVES
Called up share capital | 11 |  | 100 |  | 100
Profit and Loss Account |  |  | 2,936 |  | 83
SHAREHOLDERS' FUNDS |  |  | 3,036 |  | 183

Page 1
Page 2
Simply Tiling Limited
Balance Sheet (continued)
As At 31 March 2025
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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr A D Anthoni Director | Mrs C Anthoni Director
27 October 2025

The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Simply Tiling Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Simply Tiling Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04747919 . The registered office is Yew Tree House, Lewes Road, Forest Row, East Sussex, RH18 5AA.
The company's principal activity continues to be that of ceramic tiling, bathroom and kitchen refurbishment.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 20 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 25% reducing balance
Fixtures & Fittings | 25% reducing balance

2.5. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
Page 3
Page 4
Simply Tiling Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
2.6. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when it related to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 April 2024 | 15,000
As at 31 March 2025 | 15,000
Amortisation
As at 1 April 2024 | 15,000
As at 31 March 2025 | 15,000
Net Book Value
As at 31 March 2025 | -
As at 1 April 2024 | -

Page 4
Page 5
Simply Tiling Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Tangible Assets

| Motor Vehicles | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2024 | 35,412 | 2,027 | 37,439
As at 31 March 2025 | 35,412 | 2,027 | 37,439
Depreciation
As at 1 April 2024 | 19,228 | 2,015 | 21,243
Provided during the period | 4,046 | 3 | 4,049
As at 31 March 2025 | 23,274 | 2,018 | 25,292
Net Book Value
As at 31 March 2025 | 12,138 | 9 | 12,147
As at 1 April 2024 | 16,184 | 12 | 16,196

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 11,358

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 3,287 |  | 3,287
Trade creditors | 2,215 |  | 1,115
Bank loans and overdrafts | 2,600 |  | 2,600
Other creditors | 2,537 |  | 2,215
Taxation and social security | 7,868 |  | 6,816
| 18,507 |  | 16,033

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 13,384 |  | 16,998
Bank loans | 650 |  | 3,250
| 14,034 |  | 20,248

Page 5
Page 6
Simply Tiling Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
9. Loans
An analysis of the maturity of loans is given below:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts falling due within one year or on demand:
Bank loans | 2,600 |  | 2,600

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts falling due between one and five years:
Bank loans | 650 |  | 3,250

10. Obligations Under Finance Leases and Hire Purchase

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
The future minimum finance lease payments are as follows:
Not later than one year | 3,287 |  | 3,287
Later than one year and not later than five years | 13,384 |  | 16,998
| 16,671 |  | 20,285
| 16,671 |  | 20,285

11. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

12. Directors Advances, Credits and Guarantees
Included in other creditors due within one year is a loan to the directors, Mr A and Mrs C Anthoni amounting to £235 (2024: £11,357 debtor balance).
13. Controlling Parties
The company's ultimate controlling party is its directors, Mr A and Mrs C Anthoni, by virtue of the fact that between them they own all of the company's ordinary issued share capital.
Page 6