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Company Registration No. 15556373 (England and Wales)
Leamington Tiling Limited Unaudited accounts for the year ended 31 March 2026
Leamington Tiling Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Leamington Tiling Limited Company Information for the year ended 31 March 2026
Director
Nicholas Martin Francis
Company Number
15556373 (England and Wales)
Registered Office
66 Braemar Road Leamington Spa Warwickshire CV32 7EY England
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Leamington Tiling Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
3,092
4,122
Current assets
Inventories
750
750
Debtors
5
-
840
Cash at bank and in hand
35
2,177
785
3,767
Net current assets
785
3,767
Total assets less current liabilities
3,877
7,889
Creditors: amounts falling due after more than one year
6
(3,971)
(6,953)
Net (liabilities)/assets
(94)
936
Capital and reserves
Called up share capital
100
100
Profit and loss account
(194)
836
Shareholders' funds
(94)
936
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 July 2026 and were signed on its behalf by
Nicholas Martin Francis Director Company Registration No. 15556373
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Leamington Tiling Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Leamington Tiling Limited is a private company, limited by shares, registered in England and Wales, registration number 15556373. The registered office is 66 Braemar Road, Leamington Spa, Warwickshire, CV32 7EY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
5,495
At 31 March 2026
5,495
Depreciation
At 1 April 2025
1,373
Charge for the year
1,030
At 31 March 2026
2,403
Net book value
At 31 March 2026
3,092
At 31 March 2025
4,122
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
840
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Leamington Tiling Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
3,971
6,953
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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