Elite Tiling Supplies Limited

Registered number: 13881091

	2026	2025
	£	£
Fixed assets	343,138	338,934

Current assets	136,100	63,753
Prepayments and accrued income	4,277	3,351
Creditors: Amounts Falling Due Within One Year	(502,191 )	(436,433 )

NET CURRENT LIABILITIES	(361,814 )	(369,329 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(18,676 )	(30,395 )

Creditors: Amounts Falling Due After More Than One Year	(115,051 )	(122,688 )
Accruals and deferred income	(4,300 )	(2,909 )

NET LIABILITIES	(138,027 )	(155,992 )

CAPITAL AND RESERVES	(138,027 )	(155,992 )

Notes

1. General Information

Elite Tiling Supplies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13881091 . The registered office is 7 The Broadway, Broadstairs, Kent, CT10 2AD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 1)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2026	2025
	£	£
Not later than one year	17,400	8,100
Later than one year and not later than five years	8,000	-

	25,400	8,100

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stephen Brand

Director

26 October 2026