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Company Registration No. 15004496 (England and Wales)
Pemble Tiling Limited Unaudited accounts for the year ended 31 March 2025
Pemble Tiling Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pemble Tiling Limited Company Information for the year ended 31 March 2025
Director
Mr M Pemble
Company Number
15004496 (England and Wales)
Registered Office
60 Barrington Road Loughton Essex IG10 2AX England
Accountants
Beckett Taylor Limited 63-66 Hatton Garden London EC1N 8LE
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Pemble Tiling Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,531
3,375
Current assets
Debtors
5
3,834
1,843
Cash at bank and in hand
1,050
1,325
4,884
3,168
Creditors: amounts falling due within one year
6
(5,012)
(2,717)
Net current (liabilities)/assets
(128)
451
Total assets less current liabilities
2,403
3,826
Provisions for liabilities
Deferred tax
(481)
(641)
Net assets
1,922
3,185
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,822
3,085
Shareholders' funds
1,922
3,185
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 31 May 2025 and were signed on its behalf by
Mr M Pemble Director Company Registration No. 15004496
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Pemble Tiling Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Pemble Tiling Limited is a private company, limited by shares, registered in England and Wales, registration number 15004496. The registered office is 60 Barrington Road, Loughton, Essex, IG10 2AX, 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.
Turnover
Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Motor vehicles
25% Reducing Balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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Pemble Tiling Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2024
4,500
At 31 March 2025
4,500
Depreciation
At 1 April 2024
1,125
Charge for the year
844
At 31 March 2025
1,969
Net book value
At 31 March 2025
2,531
At 31 March 2024
3,375
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
96
(2,000)
Other debtors
3,738
3,843
3,834
1,843
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
1,020
Loans from directors
3,617
302
Accruals
1,395
1,395
5,012
2,717
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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