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Company Registration No. 10551988 (England and Wales)
TWIN TILING (UK) LIMITED Unaudited accounts for the year ended 31 January 2026
TWIN TILING (UK) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TWIN TILING (UK) LIMITED Company Information for the year ended 31 January 2026
Director
David Wood
Company Number
10551988 (England and Wales)
Registered Office
25 COLDWELL PARK DRIVE GATESHEAD TYNE & WEAR NE10 9BY ENGLAND
Accountants
Scott Accountancy Services 119 Lanchester Avenue Gateshead Tyne & Wear NE9 7AN
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TWIN TILING (UK) LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,299 
1,724 
Current assets
Inventories
100 
- 
Cash at bank and in hand
10,001 
3,391 
10,101 
3,391 
Creditors: amounts falling due within one year
5
(16,418)
(6,083)
Net current liabilities
(6,317)
(2,692)
Total assets less current liabilities
(4,018)
(968)
Creditors: amounts falling due after more than one year
6
- 
(4,224)
Net liabilities
(4,018)
(5,192)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,019)
(5,193)
Shareholders' funds
(4,018)
(5,192)
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 29 September 2026 and were signed on its behalf by
David Wood Director Company Registration No. 10551988
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TWIN TILING (UK) LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
TWIN TILING (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10551988. The registered office is 25 COLDWELL PARK DRIVE, GATESHEAD, TYNE & WEAR, NE10 9BY, 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 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% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
5,000 
3,500 
1,498 
9,998 
Additions
- 
- 
1,299 
1,299 
At 31 January 2026
5,000 
3,500 
2,797 
11,297 
Depreciation
At 1 February 2025
3,600 
3,176 
1,498 
8,274 
Charge for the year
210 
81 
433 
724 
At 31 January 2026
3,810 
3,257 
1,931 
8,998 
Net book value
At 31 January 2026
1,190 
243 
866 
2,299 
At 31 January 2025
1,400 
324 
- 
1,724 
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TWIN TILING (UK) LIMITED Notes to the Accounts for the year ended 31 January 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
2,254 
2,000 
Trade creditors
11,401 
- 
Taxes and social security
2,763 
4,083 
16,418 
6,083 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
4,224 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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