Reef Tiling Services Limited 11259188 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Tiling services Digita Accounts Production Advanced 6.30.9574.0 true 11259188 2025-04-01 2026-03-31 11259188 2026-03-31 11259188 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 11259188 bus:Micro-entities 2025-04-01 2026-03-31 11259188 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 11259188 bus:FilletedAccounts 2025-04-01 2026-03-31 11259188 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 11259188 bus:RegisteredOffice 2025-04-01 2026-03-31 11259188 bus:Director1 2025-04-01 2026-03-31 11259188 bus:Director2 2025-04-01 2026-03-31 11259188 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11259188 bus:Agent1 2025-04-01 2026-03-31 11259188 countries:EnglandWales 2025-04-01 2026-03-31 11259188 2024-04-01 2025-03-31 11259188 2025-03-31 11259188 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 11259188

Reef Tiling Services Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Reef Tiling Services Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Reef Tiling Services Limited

Company Information

Directors | Mr D Finney Mrs A Finney

Registered office | 3 Bownder Logres Nansledan Newquay Cornwall England TR8 4FU

Accountants | Brookes Sivyer Chartered AccountantsPO Box 533 Newquay Cornwall TR7 9DJ

Reef Tiling Services Limited

(Registration number: 11259188)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 344 | 492
Current assets | 77,952 | 48,056
Prepayments and accrued income | 1,010 | 922
Creditors: Amounts falling due within one year | (50,748) | (33,918)
Net current assets | 28,214 | 15,060
Total assets less current liabilities | 28,558 | 15,552
Accruals and deferred income | (1,200) | (1,200)
| 27,358 | 14,352
Capital and reserves | 27,358 | 14,352

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Bownder Logres
Nansledan
Newquay
Cornwall
TR8 4FU
England

These financial statements were authorised for issue by the Board on 24 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Reef Tiling Services Limited

(Registration number: 11259188)
Balance Sheet as at 31 March 2026

Approved and authorised by the Board on 24 June 2026 and signed on its behalf by:

......................................... Mrs A Finney Director