Company registration number 12195514 (England and Wales)
SUSSEX TILING & MASTIC LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
SUSSEX TILING & MASTIC LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
17,783
13,671
Current assets
321,493
349,504
Creditors: amounts falling due within one year
(133,539)
(129,304)
Net current assets
187,954
220,200
Total assets less current liabilities
205,737
233,871
Creditors: amounts falling due after more than one year
(28,845)
(33,684)
Net assets
176,892
200,187
Capital and reserves
176,892
200,187
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the company provided the director with a loan without any formal repayment terms. At 31 March 2025 the balance outstanding was £133,444 (2024 - £155,822). The company charged £3,003 (2024 - £3,345) interest on the loan during the year.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2

Sussex Tiling & Mastic Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Second Floor, 3 Liverpool Gardens, Worthing, West Sussex, BN11 1TF.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

SUSSEX TILING & MASTIC LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 31 December 2025
T M Dix
Director
Company registration number 12195514 (England and Wales)
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