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REGISTERED NUMBER: 10590641 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

RXN TILING LIMITED

| RXN TILING LIMITED (REGISTERED NUMBER: 10590641) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

| Balance Sheet | 1 |

| RXN TILING LIMITED (REGISTERED NUMBER: 10590641) |

BALANCE SHEET

31 MARCH 2025

2025 | 2024 |

| £ | £ | £ | £

FIXED ASSETS | 26,950 |  | 29,683 |  |

CURRENT ASSETS | 5,875 |  | 19,515 |  |

PREPAYMENTS AND ACCRUED INCOME | 355 |  | 1,308 |  |

CREDITORS

Amounts falling due within one year | (15,582 | ) | (13,549 | ) |

NET CURRENT (LIABILITIES)/ASSETS | (9,352 | ) | 7,274 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 17,598 |  | 36,957 |  |

CREDITORS

Amounts falling due after more than one year | (8,867 | ) | (16,949 | ) |

ACCRUALS AND DEFERRED INCOME | (2,174 | ) | (2,174 | ) |

NET ASSETS | 6,557 |  | 17,834 |  |

CAPITAL AND RESERVES | 6,557 |  | 17,834 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| Rxn Tiling Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 10590641

| Registered office: | Windrush

| Yapton Road

| Climping

| West Sussex

| BN17 5RU

| The presentation currency of the financial statements is Pound Sterling (£) which is rounded to the nearest pound (£).

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was 2 (2024 - 2 ) .

3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| Advances totalling £17,270 (2024 - £22,396) were made in the year to the director, repayments of £25,287 (2024 - £13,607) were made during the year. Interest has been charged on the loan at the HMRC official rate.

| RXN TILING LIMITED (REGISTERED NUMBER: 10590641) |

BALANCE SHEET - continued

31 MARCH 2025

NOTES TO THE FINANCIAL STATEMENTS

4. | SECURED DEBTS

| Included within the creditors are secured debts with an outstanding balance of £14,226 (2024 - £19,452), these are under hire purchase agreements and are secured upon the asset in which they concern.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 20 November 2025 and were signed by:

M Rixon - Director