A D Tiling & Son Limited

Registered number: 12393290

	2026	2025
	£	£
Fixed assets	8,883	3,125

Current assets	14,563	22,183
Creditors: Amounts Falling Due Within One Year	(16,855 )	(15,370 )

NET CURRENT ASSETS (LIABILITIES)	(2,292 )	6,813

TOTAL ASSETS LESS CURRENT LIABILITIES	6,591	9,938

Creditors: Amounts Falling Due After More Than One Year	(4,635 )	-

NET ASSETS	1,956	9,938

CAPITAL AND RESERVES	1,956	9,938

Notes

1. General Information

A D Tiling & Son Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12393290 . The registered office is 57a Commercial Street, Rothwell, Leeds, LS26 0QD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

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 Daniel Bray

Director

30/10/2026