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Logo On Report
Registered Number: 14302512
England and Wales

 

 

 

GP TILING LTD



Abridged Accounts
 


Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

GP Tiling Ltd
Contents Page
For the year ended 31 July 2025
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of GP Tiling Ltd for the year ended 31 July 2025 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity, the Statement of Cash Flows and related notes from the company's accounting records and from information and explanations you have given us. As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at


http://rulebook.accaglobal.com.


This report is made solely to the member of GP Tiling Ltd, as a body, in accordance with the terms of our engagement letter dated 17 August 2022. Our work has been undertaken solely to prepare for your approval the accounts of GP Tiling Ltd and state those matters that we have agreed to state to the Board of GP Tiling Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants and as detailed at


http://www.accaglobal.com/factsheet163.


To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GP Tiling Ltd and its members as a body for our work or for this report. It is your duty to ensure that GP Tiling Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of GP Tiling Ltd. You consider that GP Tiling Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of GP Tiling Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.


Mr Simon Waters FCCA
SJW Accountants
Casterton Suite, Clawthorpe Hall Business Centre
Burton in Kendal
Carnforth
Lancashire
LA6 1NU
26 April 2026
1
  2025   2024
    £ £   £ £
Fixed assets   8,040      10,721 
Current assets 66,178      71,975   
Prepayments and accrued income 2,830      2,280   
Creditors: amount falling due within one year (34,968)     (26,683)  
Net current assets   34,040      47,572 
Total assets less current liabilities   42,080      58,293 
Provisions for liabilities   (19)     (2,699)
Net assets   42,061      55,594 
 

         
Capital and reserves   42,061      55,594 
 
NOTES TO THE ACCOUNTS

General Information
GP Tiling Ltd is a private company, limited by shares, registered in England and Wales, registration number 14302512, registration address Casterton Suite, Burton-in-Kendal, Carnforth, Lancs, LA6 1NU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Deferred taxation
Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 5 Years Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 August 2024 13,000    13,000 
Additions -    - 
Disposals -    - 
At 31 July 2025 13,000    13,000 
Depreciation
At 01 August 2024 2,279    2,279 
Charge for year 2,681    2,681 
On disposals -    - 
At 31 July 2025 4,960    4,960 
Net book values
Closing balance as at 31 July 2025 8,040    8,040 
Opening balance as at 01 August 2024 10,721    10,721 


3.

Average number of employees

Average number of employees during the year was 3 (2024 : 3).


For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 26 April 2026 and were signed by:


--------------------------------
Gary Isles
Director
2