IRIS Accounts Production v26.1.0.640 14279409 Board of Directors 1.9.24 31.8.25 31.8.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh142794092024-08-31142794092025-08-31142794092024-09-012025-08-31142794092023-08-31142794092023-09-012024-08-31142794092024-08-3114279409ns15:EnglandWales2024-09-012025-08-3114279409ns14:PoundSterling2024-09-012025-08-3114279409ns10:Director12024-09-012025-08-3114279409ns10:PrivateLimitedCompanyLtd2024-09-012025-08-3114279409ns10:SmallEntities2024-09-012025-08-3114279409ns10:AuditExempt-NoAccountantsReport2024-09-012025-08-3114279409ns10:SmallCompaniesRegimeForDirectorsReport2024-09-012025-08-3114279409ns10:SmallCompaniesRegimeForAccounts2024-09-012025-08-3114279409ns10:FullAccounts2024-09-012025-08-3114279409ns10:Director22024-09-012025-08-3114279409ns10:RegisteredOffice2024-09-012025-08-3114279409ns5:CurrentFinancialInstruments2025-08-3114279409ns5:CurrentFinancialInstruments2024-08-3114279409ns5:ShareCapital2025-08-3114279409ns5:ShareCapital2024-08-3114279409ns5:RetainedEarningsAccumulatedLosses2025-08-3114279409ns5:RetainedEarningsAccumulatedLosses2024-08-3114279409ns5:ComputerEquipment2024-08-3114279409ns5:ComputerEquipment2024-09-012025-08-3114279409ns5:ComputerEquipment2025-08-3114279409ns5:ComputerEquipment2024-08-3114279409ns5:WithinOneYearns5:CurrentFinancialInstruments2025-08-3114279409ns5:WithinOneYearns5:CurrentFinancialInstruments2024-08-3114279409ns10:Director112024-08-3114279409ns10:Director112023-08-3114279409ns10:Director112024-09-012025-08-3114279409ns10:Director112023-09-012024-08-3114279409ns10:Director112025-08-3114279409ns10:Director112024-08-31142794092ns10:Director22024-08-31142794092ns10:Director22023-08-31142794092ns10:Director22024-09-012025-08-31142794092ns10:Director22023-09-012024-08-31142794092ns10:Director22025-08-31142794092ns10:Director22024-08-31
REGISTERED NUMBER: 14279409 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2025

for

Peregrine Tiles Limited

Peregrine Tiles Limited (Registered number: 14279409)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Peregrine Tiles Limited

Company Information
for the Year Ended 31 August 2025







DIRECTORS: Mr Marco Tazzioli
Mr David Glyn Hughes





REGISTERED OFFICE: Unit 1
Cam Centre
Wilbury Way
Hitchin
Hertfordshire
SG4 0TW





BUSINESS ADDRESS: 335 Lonsdale Road
Stevenage
Hertfordshire
SG15DP





REGISTERED NUMBER: 14279409 (England and Wales)





ACCOUNTANTS: Bracey's Accountants (Stevenage) Limited
18-20 High Street
Stevenage
United Kingdom
Hertfordshire
SG1 3EJ

Peregrine Tiles Limited (Registered number: 14279409)

Balance Sheet
31 August 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 271 620

CURRENT ASSETS
Stocks 54,476 71,978
Debtors 5 28,119 77,148
Cash at bank 983 1,799
83,578 150,925
CREDITORS
Amounts falling due within one year 6 (202,457 ) (238,681 )
NET CURRENT LIABILITIES (118,879 ) (87,756 )
TOTAL ASSETS LESS CURRENT LIABILITIES (118,608 ) (87,136 )

PROVISIONS FOR LIABILITIES 18,353 15,506
NET LIABILITIES (100,255 ) (71,630 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (100,355 ) (71,730 )
SHAREHOLDERS' FUNDS (100,255 ) (71,630 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2025 and were signed on its behalf by:





Mr David Glyn Hughes - Director


Peregrine Tiles Limited (Registered number: 14279409)

Notes to the Financial Statements
for the Year Ended 31 August 2025


1. STATUTORY INFORMATION

Peregrine Tiles Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Depreciation
Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class - Depreciation method and rate
Office equipment - 25% Straight line

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

Peregrine Tiles Limited (Registered number: 14279409)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2025


2. ACCOUNTING POLICIES - continued

Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits.

Trade debtors
Trade debtors are amounts due from customers for merchandise sold in the ordinary course of business.

Trade debtors are recognised at the transaction price.

Trade debtors are reviewed on an annual basis and any adjustment is made accordingly through the profit and loss.

Trade creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised at the transaction price.

Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Going concern
At the balance sheet date the company had net current liabilities of £118,879 (2024: £87,756) and retained losses of £100,355 (2024: £71,730). The directors have pledged to continue to financially support the company for the foreseeable future. On this basis, the directors feel it is appropriate to prepare these financial statements on a going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 September 2024
and 31 August 2025 1,397
DEPRECIATION
At 1 September 2024 777
Charge for year 349
At 31 August 2025 1,126
NET BOOK VALUE
At 31 August 2025 271
At 31 August 2024 620

Peregrine Tiles Limited (Registered number: 14279409)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2025


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Amounts owed by group undertakings 28,068 77,103
Other debtors 51 45
28,119 77,148

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors - 49,931
Taxation and social security 35,409 35,271
Other creditors 167,048 153,479
202,457 238,681

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2025 and 31 August 2024:

2025 2024
£    £   
Mr David Glyn Hughes
Balance outstanding at start of year (133,539 ) (128,797 )
Amounts advanced 7,111 8,911
Amounts repaid (14,871 ) (13,653 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (141,299 ) (133,539 )

Mr Marco Tazzioli
Balance outstanding at start of year (574 ) (262 )
Amounts repaid (312 ) (312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (886 ) (574 )

These loans are repayable on demand. The loan received from Mr D G Hughes is being provided at the market rate of interest.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling parties are Mr DG Hughes and Mr M Tazzioli, by virtue of their shareholdings.