2024-07-01 2025-06-30 false No description of principal activity Acting Office - Tax and Accounts 1.0 13431846 bus:FullAccounts 2024-07-01 2025-06-30 13431846 bus:Micro-entities 2024-07-01 2025-06-30 13431846 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13431846 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 13431846 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13431846 2024-07-01 2025-06-30 13431846 2025-06-30 13431846 bus:RegisteredOffice 2024-07-01 2025-06-30 13431846 core:WithinOneYear 2025-06-30 13431846 core:AfterOneYear 2025-06-30 13431846 2023-07-01 13431846 bus:Director1 2024-07-01 2025-06-30 13431846 bus:Director1 2025-06-30 13431846 bus:Director1 2023-07-01 2024-06-30 13431846 bus:CompanySecretary1 2024-07-01 2025-06-30 13431846 bus:LeadAgentIfApplicable 2024-07-01 2025-06-30 13431846 2023-07-01 2024-06-30 13431846 2024-06-30 13431846 core:WithinOneYear 2024-06-30 13431846 core:AfterOneYear 2024-06-30 13431846 bus:EntityAccountantsOrAuditors 2023-07-01 2024-06-30 13431846 core:MotorVehicles 2024-07-01 2025-06-30 13431846 core:MotorVehicles 2025-06-30 13431846 core:MotorVehicles 2024-06-30 13431846 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-06-30 13431846 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-06-30 13431846 core:CostValuation core:Non-currentFinancialInstruments 2025-06-30 13431846 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 13431846 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-06-30 13431846 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 13431846 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 13431846 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 13431846 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-06-30 13431846 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-06-30 13431846 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 13431846 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 13431846 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 13431846 core:Non-currentFinancialInstruments 2025-06-30 13431846 core:Non-currentFinancialInstruments 2024-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 13431846
England and Wales
Unaudited Financial Statements
for the year ended 30 June 2025
for
HUNROCK COMMERCIAL TILING LTD

HUNROCK COMMERCIAL TILING LTD ###### Statement of Financial Position As at 30 June 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 2,009 |  |  | 2,511
Current assets |  | 15 |  |  | 9,263 |
Creditors: amount falling due within one year |  | (11,587) |  |  | (11,531) |
Net current assets/(liabilities) |  |  | (11,572) |  |  | (2,268)
Total assets less current liabilities |  |  | (9,563) |  |  | 243
Net assets/(liabilities) |  |  | (9,563) |  |  | 243
Capital and reserves |  |  | (9,563) |  |  | 243
For the year ended 30 June 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
--------------------------------------------- Roland Laszlo Director |  |
Date approved: 09 June 2026 1

HUNROCK COMMERCIAL TILING LTD ###### Notes to the Accounts For the year ended 30 Jun 2025
Statutory Information Hunrock Commercial Tiling Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 13431846, registration address 134 Shakespeare Street, Coventry, West Midlands, CV2 4NG, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Average number of employees Average number of employees during the year was 1 (2024: 1).
2