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Ceramic and Marble Tiling Limited

Registered Number
08977422
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

Ceramic and Marble Tiling Limited
Company Information
for the year from 1 May 2024 to 30 April 2025

Director | Mr A Grace

Registered Address | 1st Floor, 11 Freeport Office Village
| Century Drive
| Braintree
| CM77 8YG

Registered Number | 08977422 (England and Wales)

Ceramic and Marble Tiling Limited
Balance Sheet as at
30 April 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 36,456 |  | 33,740
Current Assets |  | 42,677 |  | 76,762
Prepayments and accrued income |  | - |  | 1,016
Creditors amounts falling due within one year |  | (15,516) |  | (24,316)
Net current assets (liabilities) |  | 27,161 |  | 53,462
Total assets less current liabilities |  | 63,617 |  | 87,202
Creditors amounts falling due after one year |  | (36,399) |  | (47,487)
Accruals and deferred income |  | (950) |  | (827)
Net assets (liabilities) |  | 26,268 |  | 38,888
Capital and reserves |  | 26,268 |  | 38,888

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 3 (previous period: 3).

- Directors advances, credits and guarantees

  During the year the following advances and credits were made to directors, advances £79,290 (2024: £112,136) credits £103,112 (2024: £90,253), year end balance £8,564 (2024: £32,385). Interest has been charged during the year at 2.25% and 3.75%.

The financial statements were approved and authorised for issue by the Director on 14 October 2025, and are signed on its behalf by:
Mr A Grace Director Registered Company No. 08977422