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Registered number: 14513757
JC Tiling Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
JC Tiling Ltd
Contents
Contents

| Page
--- | ---
Accountant's Report | 2
Balance Sheet | 3—4

Page 1
JC Tiling Ltd
Company Information
For The Year Ended 30 November 2025
Company Information

Director | Mr Joe Clinton
Company Number | 14513757
Registered Office | 19 Farmery Lane
| Welton
| Lincoln
| Lincolnshire
| LN2 3DY
Accountants | Rooke & Co Accountants Limited
| F.M.A.A.T.
| Greetwell Place
| 2 Lime Kiln Way
| Lincoln
| Lincolnshire
| LN2 4US

Page 1
Page 2
JC Tiling Ltd
Accountant's Report
For The Year Ended 30 November 2025
Accountant's Report
Report of the Accountant to the director of JC Tiling Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 November 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Mr CF Rooke
30th December 2025

Rooke & Co Accountants Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 2
Page 3
JC Tiling Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 14513757

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 34,143 | 23,605
Creditors: Amounts Falling Due Within One Year |  | (33,292 ) | (22,804 )
NET CURRENT ASSETS |  | 851 | 801
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 851 | 801
Accruals and deferred income |  | (850 ) | (800 )
NET ASSETS |  | 1 | 1
CAPITAL AND RESERVES |  | 1 | 1

## Notes

1. General Information
JC Tiling Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14513757 . The registered office is 19 Farmery Lane, Welton, Lincoln, Lincolnshire, LN2 3DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Joe Clinton | 12,938 | 14,096 | - | - | 27,034

The above loan is unsecured, interest free and repayable on demand.
Page 3
Page 4
JC Tiling Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Joe Clinton Director
30th December 2025

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