1 April 2024 false No description of principal activity Taxfiler 2024.6 13880752 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13880752 2024-03-31 13880752 2024-04-01 2025-03-31 13880752 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13880752 business:FilletedAccounts 2024-04-01 2025-03-31 13880752 2025-03-31 13880752 business:Director1 2024-04-01 2025-03-31 13880752 business:RegisteredOffice 2024-04-01 2025-03-31 13880752 core:WithinOneYear 2025-03-31 13880752 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 13880752 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 13880752 core:PreviouslyStatedAmount 2025-03-31 13880752 business:SmallEntities 2024-04-01 2025-03-31 13880752 countries:EnglandWales 2024-04-01 2025-03-31 13880752 core:PlantMachinery 2024-03-31 13880752 core:FurnitureFittings 2024-03-31 13880752 core:PlantMachinery 2024-04-01 2025-03-31 13880752 core:FurnitureFittings 2024-04-01 2025-03-31 13880752 core:PlantMachinery 2025-03-31 13880752 core:FurnitureFittings 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13880752 (England and Wales)
Art Tiler Ltd Unaudited accounts for the year ended 31 March 2025
Art Tiler Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Art Tiler Ltd Company Information for the year ended 31 March 2025
Director
Arkadiusz Giedo
Company Number
13880752 (England and Wales)
Registered Office
26 Port Street Stoke-on-Trent ST6 3PF
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Art Tiler Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
27,390
Current assets
Cash at bank and in hand
10,998
Creditors: amounts falling due within one year
5
(3,742)
Net current assets
7,256
Net assets
34,646
Capital and reserves
Called up share capital
1,000
Profit and loss account
33,646
Shareholders' funds
34,646
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 7 November 2025 and were signed on its behalf by
Arkadiusz Giedo Director Company Registration No. 13880752
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Art Tiler Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Art Tiler Ltd is a private company, limited by shares, registered in England and Wales, registration number 13880752. The registered office is 26, Port Street, Stoke-on-Trent, ST6 3PF.
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 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.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
-
-
-
Additions
19,428
15,798
35,226
At 31 March 2025
19,428
15,798
35,226
Depreciation
Charge for the year
3,886
3,950
7,836
At 31 March 2025
3,886
3,950
7,836
Net book value
At 31 March 2025
15,542
11,848
27,390
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
547
Other creditors
3,195
3,742
6
Average number of employees
During the year the average number of employees was 0.
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