1 September 2024 false No description of principal activity Taxfiler 2024.6 SC541748business:PrivateLimitedCompanyLtd2024-09-012025-08-31 SC5417482024-08-31 SC5417482024-09-012025-08-31 SC541748business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 SC541748business:FilletedAccounts2024-09-012025-08-31 SC5417482025-08-31 SC541748business:Director12024-09-012025-08-31 SC5417482024-08-31 SC541748core:WithinOneYear2025-08-31 SC541748core:WithinOneYear2024-08-31 SC541748core:AfterOneYear2025-08-31 SC541748core:AfterOneYear2024-08-31 SC541748core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 SC541748core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 SC541748core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 SC541748core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 SC541748core:PreviouslyStatedAmount2025-08-31 SC541748core:PreviouslyStatedAmount2024-08-31 SC541748business:SmallEntities2024-09-012025-08-31 SC541748countries:Scotland2024-09-012025-08-31 SC541748core:PlantMachinery2024-08-31 SC541748core:MotorVehicles2024-08-31 SC541748core:ComputerEquipment2024-08-31 SC541748core:PlantMachinery2024-09-012025-08-31 SC541748core:MotorVehicles2024-09-012025-08-31 SC541748core:ComputerEquipment2024-09-012025-08-31 SC541748core:PlantMachinery2025-08-31 SC541748core:MotorVehicles2025-08-31 SC541748core:ComputerEquipment2025-08-31 SC5417482023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC541748 (Scotland)
Edinburgh Tiling Contracts Ltd Unaudited accounts for the year ended 31 August 2025
Edinburgh Tiling Contracts Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Edinburgh Tiling Contracts Ltd Company Information for the year ended 31 August 2025
Director
John Quin
Company Number
SC541748 (Scotland)
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Edinburgh Tiling Contracts Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
30,699 
36,076 
Current assets
Debtors
5
16,574 
23,049 
Cash at bank and in hand
142,365 
52,033 
158,939 
75,082 
Creditors: amounts falling due within one year
6
(42,008)
(74,096)
Net current assets
116,931 
986 
Total assets less current liabilities
147,630 
37,062 
Creditors: amounts falling due after more than one year
7
(65,120)
(7,870)
Net assets
82,510 
29,192 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
82,509 
29,191 
Shareholders' funds
82,510 
29,192 
For the year ending 31 August 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 September 2025 and were signed on its behalf by
John Quin Director Company Registration No. SC541748
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Edinburgh Tiling Contracts Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Edinburgh Tiling Contracts Ltd is a private company, limited by shares, registered in Scotland, registration number SC541748.
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.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2024
8,500 
47,556 
1,250 
57,306 
Additions
- 
- 
1,838 
1,838 
At 31 August 2025
8,500 
47,556 
3,088 
59,144 
Depreciation
At 1 September 2024
5,680 
15,031 
519 
21,230 
Charge for the year
564 
6,505 
146 
7,215 
At 31 August 2025
6,244 
21,536 
665 
28,445 
Net book value
At 31 August 2025
2,256 
26,020 
2,423 
30,699 
At 31 August 2024
2,820 
32,525 
731 
36,076 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,964 
- 
Trade debtors
14,610 
23,049 
16,574 
23,049 
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Edinburgh Tiling Contracts Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
14,497 
Trade creditors
10,756 
9,651 
Proposed dividends
- 
9,000 
Accruals
31,252 
40,948 
42,008 
74,096 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
5,120 
7,870 
Loans from directors
60,000 
- 
65,120 
7,870 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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