Company Accounts and Tax Online 15892675 Board of Directors 12.8.24 31.8.25 31.8.25 No description of principal activity false iso4217:GBP xbrli:pure 15892675 2025-08-31 15892675 2024-08-12 2025-08-31 15892675 countries:EnglandWales 2024-08-12 2025-08-31 15892675 curr:PoundSterling 2024-08-12 2025-08-31 15892675 uk-bus:PrivateLimitedCompanyLtd 2024-08-12 2025-08-31 15892675 uk-bus:FRS102 2024-08-12 2025-08-31 15892675 uk-bus:AuditExempt-NoAccountantsReport 2024-08-12 2025-08-31 15892675 uk-bus:FullAccounts 2024-08-12 2025-08-31 15892675 uk-bus:RegisteredOffice 2024-08-12 2025-08-31 15892675 uk-bus:Director1 2024-08-12 2025-08-31 15892675 uk-bus:Director1 2024-08-12 15892675 uk-bus:Director1 2025-08-31 15892675 core:AfterOneYear 2025-08-31 15892675 core:WithinOneYear 2025-08-31 15892675 core:WithinOneYear 2024-08-12 2025-08-31 15892675 core:AfterOneYear 2025-08-31 15892675 core:AfterOneYear 2024-08-12 2025-08-31 15892675 core:ShareCapital 2025-08-31 15892675 core:RevaluationReserve 2025-08-31 15892675 core:RetainedEarningsAccumulatedLosses 2025-08-31 15892675 1 2024-08-12 2025-08-31 15892675 core:LandBuildings 2024-08-12 2025-08-31 15892675 core:LandBuildings 2025-08-31 15892675 core:PlantMachinery 2024-08-12 2025-08-31 15892675 core:PlantMachinery 2025-08-31 15892675 core:FurnitureFittingsToolsEquipment 2024-08-12 2025-08-31 15892675 core:FurnitureFittingsToolsEquipment 2025-08-31 15892675 core:OfficeEquipment 2024-08-12 2025-08-31 15892675 core:OfficeEquipment 2025-08-31 15892675 core:Vehicles 2024-08-12 2025-08-31 15892675 core:Vehicles 2025-08-31 15892675 core:NetGoodwill 2024-08-12 2025-08-31 15892675 core:NetGoodwill 2025-08-31 15892675 core:IntangibleAssetsOtherThanGoodwill 2024-08-12 2025-08-31 15892675 core:IntangibleAssetsOtherThanGoodwill 2025-08-31

# A.G. TILING LTD

## Company Registration Number:
15892675 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 12 August 2024

## End date: 31 August 2025

# A.G. TILING LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# A.G. TILING LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | EMILIA DICUSARA
Registered office: |  | 63 Rowland Street Rugby England CV21 2BW
Company Registration Number: |  | 15892675 (England and Wales)

# A.G. TILING LTD

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Directors

The director(s) shown below were appointed to the company during the period
EMILIA DICUSARA
12 August 2024

This report was approved by the board of directors on 10 March 2026
And Signed On Behalf Of The Board By:

Name: EMILIA DICUSARA
Status: Director

# A.G. TILING LTD

## Balance sheet

As at 31 August 2025

| Notes | 13 months to 31 Aug 2025 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Cash at bank and in hand: |  | 24
Total current assets: |  | 24
Creditors: amounts falling due within one year: | 4 | ( 375 )
Net current assets (liabilities): |  | ( 351 )
Total assets less current liabilities: |  | ( 351 )
Total net assets (liabilities): |  | ( 351 )

The notes form part of these financial statements

# A.G. TILING LTD

## Balance sheet continued

As at 31 August 2025

| Notes | 13 months to 31 Aug 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Profit and loss account: |  | ( 352 )
Shareholders funds: |  | ( 351 )

For the year ending 31 August 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 10 March 2026
And Signed On Behalf Of The Board By:

Name: EMILIA DICUSARA
Status: Director

The notes form part of these financial statements

# A.G. TILING LTD

## Notes to the Financial Statements

for the Period Ended 31 August 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

# A.G. TILING LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 13 months to 31 Aug 2025
  --- | ---
  Average number of employees during the period | 1 |

# A.G. TILING LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# A.G. TILING LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

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

| 13 months to 31 Aug 2025 £
--- | ---
Taxation and social security | 375
Total | 375