04234918falsetiling contractors2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04234918

NJC TILING LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
Lynham & Co
Chartered Accountants
9 Hampton Lane
Blackfield
Southampton
Hampshire
SO45 1ZA

NJC TILING LIMITED

Registered Number: 04234918
BALANCE SHEET AT 31/03/2025
20252024
££
Fixed assets27,32030,475
Current assets106,87097,504
Creditors: amounts falling due within one year(9,327)(5,832)
Net Current Assets97,54391,672
Total assets less current liabilities124,863122,147
Accruals and deferred income1,2491,134
Net Assets123,614121,013
Capital and reserves123,614121,013
Directors' benefits: advances, credits and guarantees
Creditors includes an amount owed to the directors of £279 (2024 - £372).
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04234918. Registered office 16 Downleaze, Durrington, Salisbury, Wiltshire, SP4 8AB, England
For the year ending 31/03/2025 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 26/11/2025 and signed on their behalf by
.............................
N J Carder
Director