Company Registration No. 11683046 (England and Wales)
M&I TILING LTD
Unaudited accounts
for the year ended 30 November 2025
M&I TILING LTD
Unaudited accounts
Contents
M&I TILING LTD
Company Information
for the year ended 30 November 2025
Company Number
11683046 (England and Wales)
Registered Office
130 Daiglen Drive
South Ockendon
RM15 5AR
Accountants
LS ACCOUNTANTS SERVICES LTD
1st Floor, Office Suite 4-316e
Ilford Lane
Ilford
Essex
IG1 2LT
M&I TILING LTD
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
8,243
24,804
Creditors: amounts falling due within one year
(21,233)
(25,798)
Net current liabilities
(12,136)
(849)
Total assets less current liabilities
(11,835)
(248)
Creditors: amounts falling due after more than one year
(667)
(2,667)
Net liabilities
(12,502)
(2,915)
Called up share capital
100
100
Profit and loss account
(12,602)
(3,015)
Shareholders' funds
(12,502)
(2,915)
For the year ending 30 November 2025 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 22 August 2026 and were signed on its behalf by
Mr Marin Crihan
Director
Company Registration No. 11683046
M&I TILING LTD
Notes to the Accounts
for the year ended 30 November 2025
M&I TILING LTD is a private company, limited by shares, registered in England and Wales, registration number 11683046. The registered office is 130 Daiglen Drive, South Ockendon, RM15 5AR.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
- 25% reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
M&I TILING LTD
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,000
4,000
Taxes and social security
(967)
(1,143)
Loans from directors
19,200
22,941
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).