Company registration number 7836170 (England and Wales)
PAUL FREEMAN TILING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
PAUL FREEMAN TILING LTD
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
958
1,216
Current assets
23,395
46,787
Creditors: amounts falling due within one year
(16,640)
(26,852)
Net current assets
6,755
19,935
Total assets less current liabilities
7,713
21,151
Creditors: amounts falling due after more than one year
(2,651)
Net assets
7,713
18,500
Capital and reserves
7,713
18,500
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025
31 March 2026 - Balance outstanding at start of the year £23,102, repaid in the year £23,102, advanced in the year £11,869, balance outstanding at the year end £11,869.
31 March 2025 - Balance outstanding at start of the year £25,509, repaid in the year £25,509, advanced in the year £23,102, balance outstanding at the year end £23,102.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
2
2
Paul Freeman Tiling Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 22 Tennyson Road, Maldon, Essex, England, CM9 6BE.
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
PAUL FREEMAN TILING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 24 June 2026
Mr P K Freeman
Director
Company registration number 7836170 (England and Wales)