Company registration number 11174723 (England and Wales)
SLB TILEHURST LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
SLB TILEHURST LIMITED
COMPANY INFORMATION
Director
Daniel Bahmann
Secretary
Feifei Chloe Bahmann
Company number
11174723
Registered office
23 Huxley Gardens
London
NW10 7EB
Accountants
Chicksand Gordon Avis Limited
12 Northfields Prospect
Putney Bridge Road
London
SW18 1PE
SLB TILEHURST LIMITED
CONTENTS
Page
Director's report
1
Accountants' report
2
Profit and loss account
3
Balance sheet and notes to the financial statements
4
SLB TILEHURST LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MARCH 2026
- 1 -

The director presents his annual report and financial statements for the year ended 31 March 2026.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Daniel Bahmann

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Daniel Bahmann
Director
11 September 2026
SLB TILEHURST LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SLB TILEHURST LIMITED FOR THE YEAR ENDED 31 MARCH 2026
- 2 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SLB Tilehurst Limited for the year ended 31 March 2026, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of SLB Tilehurst Limited, as a body, in accordance with the terms of our engagement letter dated 5 November 2019. Our work has been undertaken solely to prepare for your approval the financial statements of SLB Tilehurst Limited and state those matters that we have agreed to state to the board of directors of SLB Tilehurst Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SLB Tilehurst Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that SLB Tilehurst Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that SLB Tilehurst Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of SLB Tilehurst Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Chicksand Gordon Avis Limited
11 September 2026
Chartered Accountants
12 Northfields Prospect
Putney Bridge Road
London
SW18 1PE
SLB TILEHURST LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2026
- 3 -
2026
2025
£
£
Other income
60,462
79,888
Cost of raw materials and consumables
(8,508)
(8,508)
Depreciation and other amounts written off assets
(688)
-
0
Other charges
(28,975)
(36,210)
Tax
(4,354)
(74)
Profit
17,937
35,096
SLB TILEHURST LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 4 -
2026
2025
£
£
£
£
Fixed assets
2,062
-
0
Current assets
502,820
486,546
Creditors: amounts falling due within one year
(457,308)
(456,409)
Net current assets
45,512
30,137
Total assets less current liabilities
47,574
30,137
Net assets
47,574
30,137
Capital and reserves
47,574
30,137
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
1
1

SLB Tilehurst Limited is a private company limited by shares incorporated in England and Wales. The registered office is 23 Huxley Gardens, London, NW10 7EB.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 11 September 2026
Daniel Bahmann
Director
Company registration number 11174723 (England and Wales)
SLB TILEHURST LIMITED
MANAGEMENT INFORMATION
FOR THE YEAR ENDED 31 MARCH 2026
SLB TILEHURST LIMITED
SCHEDULES TO THE PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2026
2026
2025
£
£
Cost of sales
Direct costs
8,508
8,508
Administrative expenses
Rates
2,462
-
Power, light and heat
240
-
Repairs and maintenance
5,978
13,313
Insurance
3,952
2,211
Computer running costs
815
461
Motor running expenses
2,617
5,485
Travelling expenses
4,010
5,044
Journals, subscriptions and training
543
682
Legal and professional fees
2,142
3,400
Accountancy
1,100
1,100
Postage, printing and stationery
356
7
Telecommunications
247
24
Entertaining
103
54
Sundry expenses
97
116
Depreciation
688
-
25,350
31,897
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