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Company Registration No. 11745072 (England and Wales)
TILE TROLLEY LTD Unaudited accounts for the year ended 31 December 2025
TILE TROLLEY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TILE TROLLEY LTD Company Information for the year ended 31 December 2025
Director
Shabina Arif
Company Number
11745072 (England and Wales)
Registered Office
The Malthouse Masbrough Street Rotherham South Yorkshire S60 1EX England
Accountants
KSA Consultants Ltd T/A Sycamore Accounting Services 31a Dewsbury Gate Road Dewsbury WEST YORKSHIRE WF13 4AX
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TILE TROLLEY LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,954
3,954
Current assets
Cash at bank and in hand
3,384
5,599
Creditors: amounts falling due within one year
5
(19,433)
(17,450)
Net current liabilities
(16,049)
(11,851)
Total assets less current liabilities
(12,095)
(7,897)
Creditors: amounts falling due after more than one year
6
(18,805)
(24,024)
Net liabilities
(30,900)
(31,921)
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
(30,901)
(31,922)
Shareholders' funds
(30,900)
(31,921)
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 March 2026 and were signed on its behalf by
Shabina Arif Director Company Registration No. 11745072
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TILE TROLLEY LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
TILE TROLLEY LTD is a private company, limited by shares, registered in England and Wales, registration number 11745072. The registered office is The Malthouse, Masbrough Street, Rotherham, South Yorkshire, S60 1EX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% - Reducing Balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
5,335
At 31 December 2025
5,335
Depreciation
At 1 January 2025
1,381
At 31 December 2025
1,381
Net book value
At 31 December 2025
3,954
At 31 December 2024
3,954
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
8,000
8,000
Loans from directors
10,723
9,050
Accruals
710
400
19,433
17,450
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TILE TROLLEY LTD Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
18,805
24,024
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Controlling party
The company is controlled by the sole director, who also holds 100% of the shares in the company.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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