Company registration number 7836170 (England and Wales)
PAUL FREEMAN TILING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
PAUL FREEMAN TILING LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,216
1,377
Current assets
46,787
55,582
Creditors: amounts falling due within one year
(26,852)
(35,791)
Net current assets
19,935
19,791
Total assets less current liabilities
21,151
21,168
Creditors: amounts falling due after more than one year
(2,651)
(13,098)
Net assets
18,500
8,070
Capital and reserves
18,500
8,070
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024

 

31 March 2025 - Balance outstanding at start of the year £25,509, repaid in the year £25,509, advanced in the year £23,102, balance outstanding at the year end £23,102.

 

31 March 2024 - Balance outstanding at start of the year £30,599, repaid in the year £30,599, advanced in the year £25,509, balance outstanding at the year end £25,509.

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

Paul Freeman Tiling Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 11 Church Road, Wickham St Paul, Halstead, CO9 2PL.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

PAUL FREEMAN TILING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 5 December 2025
Mr P K Freeman
Director
Company registration number 7836170 (England and Wales)
2025-03-312024-04-01falsefalseCCH SoftwareCCH Accounts Production 2025.300No description of principal activityMr Paul Freemanfalse78361702024-04-012025-03-3178361702025-03-3178361702024-03-317836170core:CurrentFinancialInstrumentscore:WithinOneYear2025-03-317836170core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-317836170core:Non-currentFinancialInstruments2025-03-317836170core:Non-currentFinancialInstruments2024-03-3178361702024-03-3178361702023-03-3178361702023-04-012024-03-317836170bus:Director12024-04-012025-03-317836170bus:PrivateLimitedCompanyLtd2024-04-012025-03-317836170bus:SmallCompaniesRegimeForAccounts2024-04-012025-03-317836170bus:Micro-entities2024-04-012025-03-317836170bus:AuditExemptWithAccountantsReport2024-04-012025-03-317836170bus:FullAccounts2024-04-012025-03-31xbrli:purexbrli:sharesiso4217:GBP