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Company Registration No. 13541105 (England and Wales)
J&g Tiling Ltd Unaudited accounts for the period from 1 January 2025 to 31 March 2025
J&g Tiling Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J&g Tiling Ltd Company Information for the period from 1 January 2025 to 31 March 2025
Director
Jonid Gerbi
Company Number
13541105 (England and Wales)
Registered Office
67 Gladstone Avenue Twickenham Middlesex TW2 7PS England
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J&g Tiling Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
31,246 
26,252 
Cash at bank and in hand
15,497 
28,852 
46,743 
55,104 
Creditors: amounts falling due within one year
5
(15,596)
(25,521)
Net current assets
31,147 
29,583 
Net assets
31,147 
29,583 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
31,047 
29,483 
Shareholders' funds
31,147 
29,583 
For the period 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 28 December 2025 and were signed on its behalf by
Jonid Gerbi Director Company Registration No. 13541105
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J&g Tiling Ltd Notes to the Accounts for the period from 1 January 2025 to 31 March 2025
1
Statutory information
J&g Tiling Ltd is a private company, limited by shares, registered in England and Wales, registration number 13541105. The registered office is 67 Gladstone Avenue, Twickenham, Middlesex, TW2 7PS, 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 period, 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
31,246 
26,252 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
12,546 
10,775 
Accruals
3,050 
14,746 
15,596 
25,521 
6
Average number of employees
During the period the average number of employees was 3 (2024: 3).
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