25 March 2025 false No description of principal activity Taxfiler 2024.6 16342839business:PrivateLimitedCompanyLtd2025-03-252026-03-31 163428392025-03-24 163428392025-03-252026-03-31 16342839business:AuditExempt-NoAccountantsReport2025-03-252026-03-31 16342839business:FilletedAccounts2025-03-252026-03-31 163428392026-03-31 16342839business:Director12025-03-252026-03-31 16342839business:RegisteredOffice2025-03-252026-03-31 16342839core:WithinOneYear2026-03-31 16342839core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 16342839core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16342839core:PreviouslyStatedAmount2026-03-31 16342839business:SmallEntities2025-03-252026-03-31 16342839countries:EnglandWales2025-03-252026-03-31 16342839core:PlantMachinery2025-03-252026-03-31 16342839core:MotorVehicles2025-03-252026-03-31 16342839core:PlantMachinery2025-03-24 16342839core:MotorVehicles2025-03-24 16342839core:PlantMachinery2026-03-31 16342839core:MotorVehicles2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16342839 (England and Wales)
Rnr Tiling Specialists Ltd Unaudited accounts for the period from 25 March 2025 to 31 March 2026
Rnr Tiling Specialists Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rnr Tiling Specialists Ltd Company Information for the period from 25 March 2025 to 31 March 2026
Director
Nathan Henry Roberts
Company Number
16342839 (England and Wales)
Registered Office
38 Common Side Church Gresley Swadlincote Derbyshire DE11 9NN England
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Rnr Tiling Specialists Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
3,475 
Current assets
Cash at bank and in hand
78 
Creditors: amounts falling due within one year
5
(3,650)
Net current liabilities
(3,572)
Net liabilities
(97)
Capital and reserves
Called up share capital
1 
Profit and loss account
(98)
Shareholders' funds
(97)
For the period 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 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 4 June 2026 and were signed on its behalf by
Nathan Henry Roberts Director Company Registration No. 16342839
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Rnr Tiling Specialists Ltd Notes to the Accounts for the period from 25 March 2025 to 31 March 2026
1
Statutory information
Rnr Tiling Specialists Ltd is a private company, limited by shares, registered in England and Wales, registration number 16342839. The registered office is 38 Common Side, Church Gresley, Swadlincote, Derbyshire, DE11 9NN, England.
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 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
20% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 25 March 2025
- 
- 
- 
Additions
2,000 
2,500 
4,500 
At 31 March 2026
2,000 
2,500 
4,500 
Depreciation
Charge for the period
400 
625 
1,025 
At 31 March 2026
400 
625 
1,025 
Net book value
At 31 March 2026
1,600 
1,875 
3,475 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
3,650 
6
Average number of employees
During the period the average number of employees was 0.
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