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Company Registration No. 08677860 (England and Wales)
Burnley Tile Centre Ltd Unaudited accounts for the year ended 30 September 2025
Burnley Tile Centre Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Burnley Tile Centre Ltd Company Information for the year ended 30 September 2025
Director
Mohammed Ahmed Sidat
Company Number
08677860 (England and Wales)
Registered Office
FINSLEY HOUSE FINSLEY GATE BURNLEY LANCASHIRE BB11 2HE
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Burnley Tile Centre Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
910
1,138
Current assets
Inventories
65,000
41,110
Debtors
5
4,110
3,880
Cash at bank and in hand
99,870
104,913
168,980
149,903
Creditors: amounts falling due within one year
6
(163,461)
(138,891)
Net current assets
5,519
11,012
Net assets
6,429
12,150
Capital and reserves
Called up share capital
100
100
Profit and loss account
6,329
12,050
Shareholders' funds
6,429
12,150
For the year ending 30 September 2025 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 5 March 2026 and were signed on its behalf by
Mohammed Ahmed Sidat Director Company Registration No. 08677860
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Burnley Tile Centre Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Burnley Tile Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 08677860. The registered office is FINSLEY HOUSE, FINSLEY GATE, BURNLEY, LANCASHIRE, BB11 2HE.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2024
10,114
At 30 September 2025
10,114
Depreciation
At 1 October 2024
8,976
Charge for the year
228
At 30 September 2025
9,204
Net book value
At 30 September 2025
910
At 30 September 2024
1,138
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,110
3,880
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Burnley Tile Centre Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
313
649
Trade creditors
53,834
35,372
Other creditors
3,929
-
Loans from directors
104,585
102,070
Accruals
800
800
163,461
138,891
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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