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Registered Number: 11679634
England and Wales
Filleted Accounts
for the year ended 31 May 2025
for
LOBIANCO SHOWTILE LTD

Lobianco Showtile Ltd Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 536 |  | 715
|  | 536 |  | 715
Current assets |  |  |
Cash at bank and in hand |  | 50,650 |  | 50,650
Creditors: amount falling due within one year | 4 | (20,607) |  | (20,607)
Net current assets |  | 30,043 |  | 30,043
Total assets less current liabilities |  | 30,579 |  | 30,758
Creditors: amount falling due after more than one year | 5 | (43,730) |  | (43,730)
Provisions for liabilities | 6 | (181) |  | (181)
Net assets |  | (13,332) |  | (13,153)
Capital and reserves |  |  |
Called up share capital | 7 | 1 |  | 1
Profit and loss account |  | (13,333) |  | (13,154)
Shareholders' funds |  | (13,332) |  | (13,153)
For the year ended 31 May 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 05 May 2026 and were signed by:
------------------------------- Carlos Evaristo Charles Lo Bianco Director
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Lobianco Showtile Ltd Notes to the Financial Statements For the year ended 31 May 2025
General Information Lobianco Showtile Ltd is a private company, limited by shares, registered in England and Wales, registration number 11679634, registration address Orchard House Love Lane, East Tilbury, Tilbury, RM18 8QJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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. Current and deferred tax assets and liabilities are not discounted. 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: 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. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Total
| £ |  | £
At 01 June 2024 | 1,271 |  | 1,271
Additions | - |  | -
Disposals | - |  | -
At 31 May 2025 | 1,271 |  | 1,271
Depreciation
At 01 June 2024 | 556 |  | 556
Charge for year | 179 |  | 179
On disposals | - |  | -
At 31 May 2025 | 735 |  | 735
Net book values
Closing balance as at 31 May 2025 | 536 |  | 536
Opening balance as at 01 June 2024 | 715 |  | 715
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Accrued Expenses | 340 |  | 340
Directors' Current Accounts | 20,267 |  | 20,267
| 20,607 |  | 20,607
5. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 43,730 |  | 43,730
| 43,730 |  | 43,730
6. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred Tax | 181 |  | 181
| 181 |  | 181
7. | Share Capital Authorised 100 Ordinary shares of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Ordinary shares of £1.00 each | 100 |  | 100
| 100 |  | 100
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