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Company Registration No. 11024011 (England and Wales)
Enfield Tiles Centre Ltd Unaudited accounts for the year ended 31 March 2025
Enfield Tiles Centre Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Enfield Tiles Centre Ltd Company Information for the year ended 31 March 2025
Director
Mr T T Vu
Company Number
11024011 (England and Wales)
Registered Office
198 St. Ann's Road London London N15 5RP England
Accountants
Ms Jida Changpung 198 St Ann's Road Tottenham N15 5RP
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Enfield Tiles Centre Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,993 
3,993 
Current assets
Inventories
71,350 
67,350 
Debtors
5
- 
1,000 
Cash at bank and in hand
5,278 
4,359 
76,628 
72,709 
Creditors: amounts falling due within one year
6
(17,341)
(26,108)
Net current assets
59,287 
46,601 
Total assets less current liabilities
63,280 
50,594 
Creditors: amounts falling due after more than one year
7
(12,500)
(22,500)
Net assets
50,780 
28,094 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
50,779 
28,093 
Shareholders' funds
50,780 
28,094 
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 15 September 2025 and were signed on its behalf by
Mr T T Vu Director Company Registration No. 11024011
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Enfield Tiles Centre Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Enfield Tiles Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 11024011. The registered office is 198 St. Ann's Road, London, London, N15 5RP, 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.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
12,165 
3,900 
16,065 
At 31 March 2025
12,165 
3,900 
16,065 
Depreciation
At 1 April 2024
9,732 
2,340 
12,072 
At 31 March 2025
9,732 
2,340 
12,072 
Net book value
At 31 March 2025
2,433 
1,560 
3,993 
At 31 March 2024
2,433 
1,560 
3,993 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,000 
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Enfield Tiles Centre Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
12,474 
8,081 
Trade creditors
360 
300 
Taxes and social security
4,507 
(273)
Loans from directors
- 
18,000 
17,341 
26,108 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
12,500 
22,500 
8
Average number of employees
During the year the average number of employees was 3 (2024: 5).
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