1 April 2025 v2026.18.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP060312602025-04-012026-03-31060312602026-03-31060312602025-03-3106031260core:WithinOneYear2026-03-3106031260core:WithinOneYear2025-03-3106031260bus:RegisteredOffice2025-04-012026-03-31060312602024-04-012025-03-3106031260bus:Director12025-04-012026-03-310603126012025-04-012026-03-3106031260countries:EnglandWales2025-04-012026-03-3106031260bus:AuditExemptWithAccountantsReport2025-04-012026-03-3106031260bus:PrivateLimitedCompanyLtd2025-04-012026-03-3106031260bus:Micro-entities2025-04-012026-03-3106031260bus:FullAccounts2025-04-012026-03-31
Company registration number:
06031260
Cawkwell Tiling Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2026
Cawkwell Tiling Ltd
Statement of Financial Position
31 March 2026
20262025
££
Fixed assets
1,688
 
2,251
 
   
Current assets
14,774
 
20,839
 
Prepayments and accrued income
3,400
 
367
 
Creditors: amounts falling due within one year
(18,983
 )
(20,997
 )
Net current (liabilities)/assets
(809
 )
209
 
Total assets less current liabilities
879
 
2,460
 
Accruals and deferred income
(545
 )
(911
 )
Net assets
334
 
1,549
 
   
Capital and reserves
334
 
1,549
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Trundles, 60a King Edwards Road
,
Ascot
,
SL5 8NY
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2025:
1.00
).

3 Director's advances, credit and guarantees

The company has made a loan to one director during the year. The maximum balance during the year was £21,794 (2025 - £47,046) and the balance at the end of the year is £11,644 (2025 - £17,046). This loan is unsecured, interest free and repayable on demand.
For the year ending
31 March 2026
, 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 May 2026
, and are signed on behalf of the board by:
N Cawkwell
Director
Company registration number:
06031260