TILEWISE NE LTD

Company Information
for the year from 1 November 2024 to 31 October 2025


Directors	HUTLEY, Timothy Rodger
	TAYLOR, Kelly


Registered Address	Units 8 A+B Hobson Industrial Estate
	Hobson
	Newcastle Upon Tyne
	NE16 6EA


Registered Number	13710229 (England and Wales)

TILEWISE NE LTD

Statement of Financial Position
31 October 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		18,120		21,088
			18,120		21,088
Current assets
Cash at bank and on hand		93		100
		93		100
Creditors amounts falling due within one year		(167)		(219)
Net current assets (liabilities)			(74)		(119)
Total assets less current liabilities			18,046		20,969
Creditors amounts falling due after one year			(62,059)		(55,735)
Net assets			(44,013)		(34,766)
Capital and reserves
Called up share capital			4		4
Profit and loss account			(44,017)		(34,770)
Shareholders' funds			(44,013)		(34,766)

The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 19 May 2026, and are signed on its behalf by:

TAYLOR, Kelly
Director
Registered Company No. 13710229

TILEWISE NE LTD

Notes to the Financial Statements
for the year ended 31 October 2025

1.	Accounting policies

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

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 November 24	22,197
	At 31 October 25	22,197
	Depreciation and impairment
	At 01 November 24	1,108
	Charge for year	2,969
	At 31 October 25	4,077
	Net book value
	At 31 October 25	18,120
	At 31 October 24	21,088