REGISTERED NUMBER: 07423335 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

EAST YORKSHIRE TILING CONTRACTORS

LIMITED

Page

Balance Sheet

1

FIXED ASSETS

336

72

CURRENT ASSETS

282,221

324,566

PREPAYMENTS AND ACCRUED INCOME

339

507

CREDITORS

Amounts falling due within one year

(507

)

(468

)

NET CURRENT ASSETS

282,053

324,605

TOTAL ASSETS LESS CURRENT LIABILITIES

282,389

324,677

CAPITAL AND RESERVES

282,389

324,677

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

East Yorkshire Tiling Contractors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07423335

Registered office:

21 Marina Court

Castle Street

Hull

HU1 1TJ

The presentation currency of the financial statements is the Pound Sterling (£).

2.	RESTATEMENT OF COMPARATIVES

The Financial Statements for the year ended 31 October 2024 were prepared under FRS 102 1A and therefore the comparatives have been restated in accordance with FRS 105. The effect on Retained Reserves is as follows:

£

Retained Reserves at 31 October 2024 under FRS 102 1A

324,662

Removal of Deferred Taxation

14

Retained Reserves at 31 October 2024 under FRS 105

324,676

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2025 and 31 October 2024:

31.10.25

31.10.24

£

£

A P Chapman

Balance outstanding at start of year

181,701

191,410

Amounts advanced

17,147

22,693

Amounts repaid

(32,498

)

(32,402

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

166,350

181,701

The loan is repayable on demand and is interest free.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 22 July 2026 and were signed by:

A P Chapman - Director