Wall 2 Floor Ceramic Tiling Limited iXBRL

Wall 2 Floor Ceramic Tiling Limited

Unaudited Financial Statements

for the financial year ended 31 July 2025

Wall 2 Floor Ceramic Tiling Limited

Company Registration Number: NI646921

BALANCE SHEET

as at 31 July 2025

	2025	2024
	£	£

Fixed Assets	12,835	13,850
	─────────	─────────
Current assets	21,179	26,618
Creditors: amounts falling due within one year	(18,789)	(26,669)
	─────────	─────────
Net Current Assets/(Liabilities)	2,390	(51)
	─────────	─────────
Total Assets less Current Liabilities	15,225	13,799
Accruals and deferred income	(6,945)	(6,945)
	─────────	─────────
Net Assets	8,280	6,854
	═════════	═════════

Capital and Reserves	8,280	6,854
	═════════	═════════

Notes to the Financial statements

General Information

Wall 2 Floor Ceramic Tiling Limited is a private company limited by shares incorporated in Northern Ireland. The registered office of the company is 3 Station Park, Crossgar, Co. Down, BT30 9FB, Northern Ireland which is also the principal place of business of the company.

The financial statements have been presented in Pound (£) which is also the functional currency of the company.

These financial statements cover the individual entity for the year ended 31st July 2024. The company number is NI646921.

Employees

The average monthly number of employees, including director, during the financial year was:

2025

2024

Number

Number

Employee

═════════

For the financial year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.

Approved by the Director on 28 May 2026 and signed by:

________________________________

Mr. John McKinley

Director