SPOT-ON TILING MM LTD

Company Registration Number:
12005167 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

SPOT-ON TILING MM LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

SPOT-ON TILING MM LTD

Company Information

for the Period Ended 31 May 2025




Director: Miroslav Mitev
Registered office: 18
The Spillway
Maidstone Kent
England
ME15 6FE
Company Registration Number: 12005167 (England and Wales)

SPOT-ON TILING MM LTD

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 3,397 4,143
Total fixed assets: 3,397 4,143
Current assets
Debtors: 6 9,117 11,428
Cash at bank and in hand: 7,367 13,693
Total current assets: 16,484 25,121
Creditors: amounts falling due within one year: 7 ( 6,545 ) ( 7,471 )
Net current assets (liabilities): 9,939 17,650
Total assets less current liabilities: 13,336 21,793
Creditors: amounts falling due after more than one year: 8 ( 1,040 ) ( 3,794 )
Total net assets (liabilities): 12,296 17,999

The notes form part of these financial statements

SPOT-ON TILING MM LTD

Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 12,295 17,998
Shareholders funds: 12,296 17,999

For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 December 2025
And Signed On Behalf Of The Board By:

Name: Miroslav Mitev
Status: Director

The notes form part of these financial statements

SPOT-ON TILING MM LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SPOT-ON TILING MM LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

SPOT-ON TILING MM LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

SPOT-ON TILING MM LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Dividends


2025
£

2024
£
Dividends paid 1,000 7,500

SPOT-ON TILING MM LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 June 2024 9,584 9,584
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2025 9,584 9,584
Depreciation
At 01 June 2024 5,441 5,441
Charge for year 746 746
On disposals - -
Other adjustments - -
At 31 May 2025 6,187 6,187
Net book value
At 31 May 2025 3,397 3,397
At 31 May 2024 4,143 4,143

SPOT-ON TILING MM LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

6. Debtors


2025
£

2024
£
Other debtors 9,117 11,428
Total 9,117 11,428

SPOT-ON TILING MM LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 3,000 3,000
Trade creditors 3,545 3,675
Taxation and social security 796
Total 6,545 7,471

SPOT-ON TILING MM LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

8.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 1,040 3,794
Total 1,040 3,794