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Company Registration No. 7497284 (England and Wales)
S W Tiling Limited Unaudited accounts for the year ended 31 January 2026
S W Tiling Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S W Tiling Limited Company Information for the year ended 31 January 2026
Director
S Willoughby
Company Number
7497284 (England and Wales)
Registered Office
Winterton House High Street Westerham TN16 1AQ
Accountants
Le Forts Limited Winterton House, First Floor High Street Westerham Kent TN16 1AQ
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S W Tiling Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,275 
3,073 
Current assets
Debtors
5
218,961 
234,001 
Creditors: amounts falling due within one year
6
(173,561)
(178,471)
Net current assets
45,400 
55,530 
Total assets less current liabilities
48,675 
58,603 
Creditors: amounts falling due after more than one year
7
(48,575)
(58,503)
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
For the year ending 31 January 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 11 September 2026 and were signed on its behalf by
S Willoughby Director Company Registration No. 7497284
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S W Tiling Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
S W Tiling Limited is a private company, limited by shares, registered in England and Wales, registration number 7497284. The registered office is Winterton House, High Street, Westerham, TN16 1AQ.
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
15% RB
Motor vehicles
20% RB
Fixtures & fittings
25% SL
Computer equipment
25% SL
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 February 2025
6,555 
9,147 
12,800 
- 
5,359 
33,861 
Additions
- 
- 
- 
824 
383 
1,207 
At 31 January 2026
6,555 
9,147 
12,800 
824 
5,742 
35,068 
Depreciation
At 1 February 2025
6,555 
7,426 
11,718 
- 
5,089 
30,788 
Charge for the year
- 
258 
216 
206 
325 
1,005 
At 31 January 2026
6,555 
7,684 
11,934 
206 
5,414 
31,793 
Net book value
At 31 January 2026
- 
1,463 
866 
618 
328 
3,275 
At 31 January 2025
- 
1,721 
1,082 
- 
270 
3,073 
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S W Tiling Limited Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
33,800 
32,276 
Trade debtors
143,999 
163,774 
Other debtors
41,162 
37,951 
218,961 
234,001 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
37,606 
63,384 
Trade creditors
63,345 
70,587 
Taxes and social security
50,653 
54,429 
Other creditors
36,430 
- 
Loans from directors
(14,473)
(9,929)
173,561 
178,471 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
48,575 
58,503 
8
Transactions with related parties
At the balance sheet date, a loan of £14,473 (2025: £9,929) was outstanding from a director. The loan was interest-free, unsecured, and repayable on demand. The balance was fully repaid on 11/06/2026, being within nine months of the year end.
9
Average number of employees
During the year the average number of employees was 2 (2025: 3).
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