Company registration number 11571165 (England and Wales)
NORTH WALES TILING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
NORTH WALES TILING LIMITED
COMPANY INFORMATION
Director
Mr C A Davis
Company number
11571165
Registered office
25 Alwen Drive
Rhos On Sea
Conwy
LL28 4YB
Accountants
Gareth Hughes & Co. Ltd
The Round House
Glan-y-Mor Road
Llandudno Junction
Conwy
LL31 9SN
NORTH WALES TILING LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
NORTH WALES TILING LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
2,486
1,937
Current assets
29,282
28,670
Creditors: amounts falling due within one year
(15,601)
(14,756)
Net current assets
13,681
13,914
Total assets less current liabilities
16,167
15,851
Creditors: amounts falling due after more than one year
(10,417)
(12,861)
Net assets
5,750
2,990
Capital and reserves
5,750
2,990
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Directors benefits:advances, credit and gurantees

% Rate

3.75%

Opening Balance (£)

£13,801

Amounts Advanced (£)

£32,533

Amounts Repaid (£)

(£26,816)

Closing Balance (£)

£19,518

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

North Wales Tiling Limited is a private company limited by shares incorporated in England and Wales. The registered office is 25 Alwen Drive, Rhos On Sea, Conwy, LL28 4YB.

NORTH WALES TILING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025
30 September 2025
- 2 -

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 14 April 2026
Mr C A Davis
Director
Company registration number 11571165 (England and Wales)
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