2024-05-01 07594599 2025-04-30 07594599 2024-05-01 2025-04-30 07594599 2024-04-30 07594599 2023-05-01 2024-04-30 07594599 uk-core:WithinOneYear 2024-04-30 07594599 uk-core:WithinOneYear 2025-04-30 07594599 uk-core:ShareCapital 2025-04-30 07594599 uk-core:ShareCapital 2024-04-30 07594599 uk-core:RetainedEarningsAccumulatedLosses 2025-04-30 07594599 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 07594599 uk-bus:Director1 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure 07594599 uk-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 07594599 uk-bus:FRS102 2024-05-01 2025-04-30 07594599 uk-bus:FilletedAccounts 2024-05-01 2025-04-30 07594599 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30

SHC TILING LIMITED

Registered Number:07594599

For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 April 2025
SHC TILING LIMITED
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3

Registered Number :

07594599

As at 30 April 2025

SHC TILING LIMITED
Statement of Financial Position

£

£

2024
2025

Notes

Current assets

Trade and other receivables

587,006
619,369
2
68,415

Cash and cash equivalents

18,324
637,693
655,421

Trade and other payables: amounts falling due
within one year

(118,723)
(116,715)
3
536,698
520,978
Net current assets

Total assets less current liabilities

520,978
536,698
520,978
Net assets
536,698

Capital and reserves

Called up share capital

100
100

Retained earnings

520,878
536,598
520,978
536,698
Shareholders' funds

For the year ended 30 April 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.

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4

Registered Number :

07594599

For the year ended 30 April 2025
SHC TILING LIMITED
Statement of Financial Position Continued

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Bruce Huntley Director

These financial statements were approved and authorised for issue by the Board on 21 January 2026 and were signed by:

The notes form part of these financial statements

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5
For the year ended 30 April 2025
SHC TILING LIMITED
Notes to the Financial Statements
Statutory Information

SHC TILING LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07594599.

Registered address:

173 Englishcombe Lane
Bath
BANES
BA2 2EL

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and
Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.

2. Trade and other receivables

2024
2025

£

£

Trade debtors

106,211
101,867

Other debtors

513,158
485,139
587,006
619,369
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6
For the year ended 30 April 2025
SHC TILING LIMITED
Notes to the Financial Statements Continued

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

90,910
63,933

Taxation and social security

22,380
51,318

Other creditors

3,425
3,472
116,715
118,723

4. Average number of persons employed

During the year the average number of employees was 0
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