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Registered number: 10010372






R & M Tiling Limited


ACCOUNTS

FOR THE YEAR ENDED 28/02/2026
























Prepared By:
CES Accountants
27 Milldale Crescent
Wolverhampton
England
WV10 6LP


ACCOUNTS
FOR THE YEAR ENDED 28/02/2026





DIRECTORS
Matthew Knight
Robert Page


REGISTERED OFFICE
6 Hough Way
Essington
Wolverhampton
West Midlands
WV11 2BR


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10010372



ACCOUNTANTS
CES Accountants
27 Milldale Crescent
Wolverhampton
England
WV10 6LP


ACCOUNTS
FOR THEYEARENDED28/02/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		5


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 28/02/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Intangible assets	3		3,098		4,506
Tangible assets	4		47,593		60,605

			50,691		65,111

CURRENT ASSETS
Stock		33,735		22,430
Debtors	6	37,529		46,714
Cash at bank and in hand		79,167		54,909
		150,431		124,053
CREDITORS: Amounts falling due within one year	7	66,362		48,688
NET CURRENT ASSETS			84,069		75,365
TOTAL ASSETS LESS CURRENT LIABILITIES			134,760		140,476


CREDITORS: Amounts falling due after more than one year	8		14,562		23,643

NET ASSETS			120,198		116,833

CAPITAL AND RESERVES

Called up share capital	9		2		2
Profit and loss account			120,196		116,831
SHAREHOLDERS' FUNDS			120,198		116,833


BALANCE SHEET AT 28/02/2026

For the year ending 28/02/2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 31/03/2026 and signed on their behalf by



.............................
Robert Page
Director



.............................
Matthew Knight
Director




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Commercial Vehicles		reducing balance 25%
Equipment		reducing balance 25%




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




3. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 01/03/2025	22,000	22,000
At 28/02/2026	22,000	22,000
Depreciation
At 01/03/2025	17,494	17,494
For the year	1,408	1,408
At 28/02/2026	18,902	18,902
Net Book Amounts
At 28/02/2026	3,098	3,098
At 28/02/2025	4,506	4,506




4. TANGIBLE FIXED ASSETS

	Commercial
	Vehicles	Equipment	Total
	£	£	£
Cost
At 01/03/2025	93,578	474	94,052
Additions	-	2,131	2,131
At 28/02/2026	93,578	2,605	96,183
Depreciation
At 01/03/2025	33,031	416	33,447
For the year	15,135	8	15,143
At 28/02/2026	48,166	424	48,590
Net Book Amounts
At 28/02/2026	45,412	2,181	47,593
At 28/02/2025	60,547	58	60,605




5. STOCK	2026	2025
	£	£
Stock comprises:

Stock	1,585	925
Work in progress	32,150	21,505
	33,735	22,430




6. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	-	19,626
VAT	9,755	10,093
PAYE control	27,774	16,995
	37,529	46,714




7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	26,479	9,339
Directors current account - M Knight	740	314
Directors current account - R Page	524	2,400
Hire purchase	6,401	6,401
Hire purchase	4,944	4,944
Trade creditors	22,762	20,778
Accruals	4,512	4,512
	66,362	48,688




8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Hire purchase >1yr	4,926	10,010
Hire purchase >1yr	9,636	13,633
	14,562	23,643




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	2	2




9. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2