REGISTERED NUMBER: 05678653 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

UK TILES DIRECT LTD

Page

Balance Sheet

1

FIXED ASSETS

127,603

135,625

CURRENT ASSETS

151,916

179,176

CREDITORS

Amounts falling due within one year

(215,940

)

(217,505

)

NET CURRENT LIABILITIES

(64,024

)

(38,329

)

TOTAL ASSETS LESS CURRENT LIABILITIES

63,579

97,296

CREDITORS

Amounts falling due after more than one year

(1,968

)

(12,927

)

NET ASSETS

61,611

84,369

CAPITAL AND RESERVES

61,611

84,369

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

UK Tiles Direct Ltd 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:

05678653

Registered office:

Unit 9, Justin Business Park

Sandford Lane

Wareham

Dorset

BH20 4DY

The presentation currency of the financial statements is the Pound Sterling (£).

2.	TRANSITION TO FRS 105 FROM FRS 102 SECTION 1A

Due to commercial reasons, the directors have decided that FRS 105 is more appropriate.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2024 - 8 ) .

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 directors acknowledge their 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 Board of Directors and authorised for issue on 1 December 2025 and were signed on its behalf by:

Ms C Fuoco - Director