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Company Registration No. 10648530 (England and Wales)
Barry Watson Tiling Limited Unaudited accounts for the year ended 31 March 2026
Barry Watson Tiling Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Barry Watson Tiling Limited Company Information for the year ended 31 March 2026
Director
Barry Watson
Company Number
10648530 (England and Wales)
Registered Office
62 Glenfield Road Newcastle upon Tyne Tyne and Wear NE12 8DY England
Accountants
Payroll Simple Limited 1 Broadway Lemington Newcastle upon Tyne NE15 7JY
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Barry Watson Tiling Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Inventories
1,000
1,000
Debtors
4
-
869
Cash at bank and in hand
70
1,386
1,070
3,255
Creditors: amounts falling due within one year
5
(822)
(1,949)
Net current assets
248
1,306
Net assets
248
1,306
Capital and reserves
Share premium
100
100
Profit and loss account
148
1,206
Shareholders' funds
248
1,306
For the year ending 31 March 2026 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 his 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 6 April 2026 and were signed on its behalf by
Barry Watson Director Company Registration No. 10648530
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Barry Watson Tiling Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Barry Watson Tiling Limited is a private company, limited by shares, registered in England and Wales, registration number 10648530. The registered office is 62 Glenfield Road, Newcastle upon Tyne, Tyne and Wear, NE12 8DY, 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.
4
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Other debtors
-
869
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
822
1,949
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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