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# EMERALD TILING LTD

## Company Registration Number:
10098440 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# EMERALD TILING LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# EMERALD TILING LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | KENT, Max
Registered office: |  | 2 Woburn Close London England SE28 8QZ
Company Registration Number: |  | 10098440 (England and Wales)

# EMERALD TILING LTD

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Construction of domestic buildings

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
KENT, Max

This report was approved by the board of directors on 16 January 2026
And Signed On Behalf Of The Board By:

Name: KENT, Max
Status: Director

# EMERALD TILING LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  |  | 13,803
Debtors: | 4 | 24,392 | 5,991
Cash at bank and in hand: |  | 1,698 | 2,660
Total current assets: |  | 26,090 | 22,454
Creditors: amounts falling due within one year: | 5 | ( 724 ) | ( 176 )
Net current assets (liabilities): |  | 25,366 | 22,278
Total assets less current liabilities: |  | 25,366 | 22,278
Total net assets (liabilities): |  | 25,366 | 22,278

The notes form part of these financial statements

# EMERALD TILING LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 25,365 | 22,277
Shareholders funds: |  | 25,366 | 22,278

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 16 January 2026
And Signed On Behalf Of The Board By:

Name: KENT, Max
Status: Director

The notes form part of these financial statements

# EMERALD TILING LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# EMERALD TILING LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# EMERALD TILING LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# EMERALD TILING LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Prepayments and accrued income |  | 3,668
Other debtors | 24,392 | 2,323
Total | 24,392 | 5,991

# EMERALD TILING LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 724 |
Accruals and deferred income |  | 176
Total | 724 | 176