REGISTERED NUMBER: 10204400 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2025

for

AAA Tiling Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

A Patrasc

REGISTERED OFFICE:

24 Fieldgate Road

Luton

LU4 9TA

REGISTERED NUMBER:

10204400 (England and Wales)

ACCOUNTANTS:

MMTI Ltd

Chartered Accountants

Monument House

215 Marsh Road

Pinner

HA5 5NE

FIXED ASSETS

36,754

43,240

CURRENT ASSETS

170,722

212,054

CREDITORS

Amounts falling due within one year

(111,603

)

(114,755

)

NET CURRENT ASSETS

59,119

97,299

TOTAL ASSETS LESS CURRENT LIABILITIES

95,873

140,539

CREDITORS

Amounts falling due after more than one year

(29,880

)

(36,361

)

NET ASSETS

65,993

104,178

CAPITAL AND RESERVES

65,993

104,178

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As of 31 May 2025, the shareholders owed £73,485 (2024 : £70,246) to the company. The loan was subject to HMRC official rate of interest, unsecured and payable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 16 December 2025 and were signed by:

A Patrasc - Director