TILEWORKS LTD xbrl








TILEWORKS LTD


Company Registration Number
10984577


Report of the Directors and
Abridged Unaudited Financial Statements


Period of accounts

Start date 01/09/2024

End date 31/08/2025






















							Page 1

TILEWORKS LTD

Contents of the Financial Statements
for the Period Ended 31 August 2025


							Page
Company Information							3

Abridged Balance Sheet							4 - 5

Notes to the Financial Statements							6 - 9
































							Page 2

TILEWORKS LTD
Company Information
for the Period Ended 31 August 2025

Directors	Catalin Andrei


Registered office	6 Woodwhite Way
	Hemel Hempstead
	HP2 7BS

Company Registration Number	10984577































		Page 3

TILEWORKS LTD
Balance Sheet
for the Period Ended 31 August 2025
Company registration number 10984577
		2025	2,024
	Notes	£	£
Current assets
Debtors	3	19,911	1,357
Cash at bank and in hand		15,150	15,411
		_______	_______
Total current assets/(liabilities)		35,061	16,768
Creditors
Creditors - amounts falling
due within one year	4	19,313	17,307
		_______	_______
Net current assets		15,748	(539)
		_______	_______
Total assets less current liabilities		15,748	(539)
		_______	_______
due after more than one year		0	2,846
		_______	_______
Long term creditors		0	2,846
		_____	_____
Net assets/(liabilities)		15,748	(3,385)
Capital and reserves
Called up share capital	5	4	4
Profit and loss account	6	15,744	(3,389)
		_____	_____
Total shareholders funds		15,748	(3,385)













			Page 4

TILEWORKS LTD

Balance Sheet

for the Period Ended 31 August 2025

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The option not to file the profit and loss account has been taken.

For the year ending 31 August 2025 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 members have agreed to the preparation of abridged accounts.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements were approved by the Board of Directors on

2026-05-30

SIGNED ON BEHALF OF THE BOARD BY

Name

Catalin Andrei

Status

Director

The notes form part of these financial statements

Average number of employees during period

Page 5

TILEWORKS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.

Page 6

TILEWORKS LTD
Notes to the Financial Statements
for the Period Ended 31 August 2025
2. Tangible fixed assets
	Plant and	Total
	equipment
Cost	£	£
At 1 September 2024	1,461	1,461
Additions	3,535	3,535
	____	____
At 31 August 2025	4,996	4,996
Depreciation
At 1 September 2024	1,461	1,461
Charge for year	3,535	3,535
	____	____
At 31 August 2025	4,996	4,996
Net book value
At 31 August 2025	0	0
At 31 August 2024	0	0


























		Page 7

TILEWORKS LTD
Notes to the Financial Statements
for the Period Ended 31 August 2025
3. Debtors	2025	2,024
Trade debtors	16,205
HMRC (VAT and CIS)	3,706	1,357
	_____	____
Total	19,911	1,357
4. Creditors amounts falling due within one year	2025	2,024
Other taxation
HMRC (VAT and CIS)	3,822	8,894
Trade creditors	6,300
Corporation tax	9,188	8,413
Other creditors	3
	_____	_____
Total	19,313	17,307

























		Page 8

TILEWORKS LTD
Notes to the Financial Statements
for the Period Ended 31 August 2025
5. Share capital		2025	2,024
Authorised type	Par value	£	£
Ordinary	2	2	2
		_	_
Total		2	2
Allotted, called up and paid		£	£
Ordinary		4	4
		_	_
Total		4	4
6. Reserves/Retained profit
Retained profit reconciliation		£
Reserves at 1 September 2024		(3,389)
Profit/(Loss) for year		38,792
Dividends paid		19,659
		_____
Retained Profit/(Loss) at 31 August 2025		15,744













			Page 9