Brett Tilly Flooring Limited

Registered number: 10660146

	2026	2025
	£	£
Fixed assets	16	22

Current assets	14,583	25,223
Creditors: Amounts Falling Due Within One Year	(8,405 )	(8,699 )

NET CURRENT ASSETS	6,178	16,524

TOTAL ASSETS LESS CURRENT LIABILITIES	6,194	16,546

Creditors: Amounts Falling Due After More Than One Year	-	(600 )

NET ASSETS	6,194	15,946

CAPITAL AND RESERVES	6,194	15,946

Notes

1. General Information

Brett Tilly Flooring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10660146 . The registered office is Unit 6, Faraday Place, Thetford, Norfolk, IP24 3RG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Brett Tilly	7,514	4,939	(7,514 )	-	4,939
Mrs Gemma Tilly	7,514	4,939	(7,514 )	-	4,939

Interest of £458 (2025: £276) was charged at the official rate.

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Brett Tilly Director	Mrs Gemma Tilly Director
18 August 2026