REGISTERED NUMBER: 10314538 (England and Wales)

TILE & STONE FLOORING LTD

Report of the Director and

Unaudited Financial Statements

for the Year Ended 31 July 2025

Page

Company Information

1

Report of the Director

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

5

DIRECTOR:

K W Attard

SECRETARY:

REGISTERED OFFICE:

9 Highfield Gardens

Bassaleg

Newport

NP10 8LR

REGISTERED NUMBER:

10314538 (England and Wales)

ACCOUNTANTS:

Small Office Solutions

Greenways,

26 Forge Lane,

Bassaleg,

Newport

South Wales

NP10 8NG

The director presents his report with the financial statements of the company for the year ended 31 July 2025.

DIRECTOR

K W Attard held office during the whole of the period from 1 August 2024 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

K W Attard - Director

27 April 2026

TURNOVER

49,077

49,079

Cost of sales

11,798

4,038

GROSS PROFIT

37,279

45,041

Administrative expenses

25,828

22,099

OPERATING PROFIT and

PROFIT BEFORE TAXATION

11,451

22,942

Tax on profit

-

-

PROFIT FOR THE FINANCIAL YEAR

11,451

22,942

FIXED ASSETS

Tangible assets

5

8,084

5,169

Investments

6

10,000

-

18,084

5,169

CURRENT ASSETS

Cash at bank

50,437

55,901

CREDITORS

Amounts falling due within one year

7

1,739

1,739

NET CURRENT ASSETS

48,698

54,162

TOTAL ASSETS LESS CURRENT LIABILITIES

66,782

59,331

CREDITORS

Amounts falling due after more than one year

8

19,052

19,052

NET ASSETS

47,730

40,279

CAPITAL AND RESERVES

Called up share capital

(1

)

(1

)

Retained earnings

47,731

40,280

47,730

40,279

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

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

The financial statements were approved by the director and authorised for issue on 27 April 2026 and were signed by:

K W Attard - Director

1.	STATUTORY INFORMATION

Tile & Stone Flooring Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	OPERATING PROFIT

The operating profit is stated after charging:

31.7.25

31.7.24

£

£

Depreciation - owned assets

516

1,135

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 August 2024

7,687

Additions

8,600

Disposals

(5,801

)

At 31 July 2025

10,486

DEPRECIATION

At 1 August 2024

2,518

Charge for year

516

Charge written back

(632

)

At 31 July 2025

2,402

NET BOOK VALUE

At 31 July 2025

8,084

At 31 July 2024

5,169

6.	FIXED ASSET INVESTMENTS

Loans to

group

undertakings

£

New in year

10,000

At 31 July 2025

10,000

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.7.24

£

£

Trade creditors

1,739

1,739

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.7.25

31.7.24

£

£

Other creditors

19,052

19,052