2024-11-01 2025-10-31 12290542 Master Tiling Ltd false 12290542 2024-11-01 2025-10-31 12290542 uk-bus:Director1 2024-11-01 2025-10-31 12290542 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12290542 uk-bus:Micro-entities 2024-11-01 2025-10-31 12290542 uk-bus:FullAccounts 2024-11-01 2025-10-31 12290542 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12290542 2024-11-01 12290542 2025-10-31 12290542 2024-10-31 xbrli:pure iso4217:GBP 12290542 2023-11-01 2024-10-31
Company Registration Number: 12290542 (England and Wales)
12290542
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-10-31
false
Master Tiling Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Anatolie Bodrug
2024-11-01
Master Tiling Ltd
Unaudited Filleted Financial Statement
For the year ended 31 October 2025
Master Tiling Ltd
Contents
For the year ended 31 October 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Master Tiling Ltd
Company Information
For the year ended 31 October 2025
Directors Anatolie Bodrug
Ion Bodrug
Company number 12290542
Registered office 437 Victoria Road
South Ruislip
United Kingdom
HA4 0EF
Accountant
DNS Associates
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
Master Tiling Ltd
Statement of Financial Position
For the year ended 31 October 2025
2025-10-31
2025 2024
£ £
Fixed assets 11,016 14,688
Current assets 27,513 22,144
Creditors: Amounts falling due within one year (17,311) (23,316)
Net current assets/(liabilities) 10,202 (1,172)
Total assets less current liabilities 21,217 13,515
Creditors: Amounts falling due more than one year (8,022) (7,017)
Net assets/(liabilities) 13,195 6,498
Capital and reserves 13,195 6,498
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 437 Victoria Road, South Ruislip, United Kingdom, HA4 0EF.

(2) Directors advances, credit and guarantees
Overdrawn
Directors Owed £2,046 at the year end and will be repaid by 31/07/2026.

(3) Average number of employees
During the year, the average number of employees including director was 2 (2024:2).
For the year ending 31/10/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 October 2025 the company was entitled to exemption 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. 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 27 May 2026 and signed on behalf of the board by: 2026-05-27
.............................
Anatolie Bodrug (Director)
Company registration number. 12290542