| Registered number |
| Tile Tech Designs Ltd | |
| Report and accounts | |
| Contents | |
| Page | |
| Company information | 1 |
| Accountants' report | 2 |
| Profit and loss account | 3 |
| Balance sheet | 4 |
| Detailed profit and loss account | 5 |
| Detailed balance sheet | 6 |
| Company Information |
| Director |
| Accountants |
| Abacus Accountants & Associates Ltd |
| 10a Binley Road |
| Coventry |
| CV3 1HZ |
| Registered office |
| 35 Whitestone Road |
| Nuneaton |
| Warwickshire |
| CV11 4SZ |
| Registered number |
| Tile Tech Designs Ltd | ||||
| Accountants' Report | ||||
| Accountants' report to the director of | ||||
| Tile Tech Designs Ltd | ||||
| You consider that the company is exempt from an audit for the year ended 31 March 2026. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. | ||||
| In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us. | ||||
| We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. | ||||
| Abacus Accountants & Associates Ltd | ||||
| Chartered Certified Accountants | ||||
| 10a Binley Road | ||||
| Coventry | ||||
| CV3 1HZ | ||||
| 7 September 2026 | ||||
| Profit and Loss Account | |||||||
| for the year ended | |||||||
| 2026 | 2025 | ||||||
| £ | £ | ||||||
| Turnover | |||||||
| Cost of raw materials and consumables | ( | ( | |||||
| Gross profit | |||||||
| Staff costs | ( | ( | |||||
| Depreciation and other amounts written off assets | ( | - | |||||
| Other charges | ( | ( | |||||
| Profit before taxation | |||||||
| Tax | - | ( | |||||
| Profit | |||||||
| Registered number: | |||||||
| Balance Sheet | |||||||
| as at | |||||||
| 2026 | 2025 | ||||||
| £ | £ | ||||||
| Fixed assets | - | ||||||
| Current assets | |||||||
| Creditors: amounts falling due within one year | ( | ( | |||||
| Net current assets | |||||||
| Total assets less current liabilities | |||||||
| Accruals and deferred income | ( | ( | |||||
| Net assets | |||||||
| Capital and reserves | |||||||
| Number | Number | ||||||
| Average number of employees | |||||||
| The company is a private company limited by shares and incorporated in England. Its registered office is 35 Whitestone Road, Nuneaton, Warwickshire, CV11 4SZ. | |||||||
| L Bullock | |||||||
| Director | |||||||
| Approved by the board on | |||||||
| Detailed profit and loss account items | ||||
| for the year ended | ||||
| This schedule does not form part of the statutory accounts | ||||
| 2026 | 2025 | |||
| £ | £ | |||
| Sales | ||||
| Sales | 59,717 | 75,626 | ||
| Cost of raw materials and consumables | ||||
| Purchases | 7,500 | 15,105 | ||
| Staff costs | ||||
| Pensions | 40,000 | 15,000 | ||
| Travel and subsistence | 280 | 441 | ||
| 40,280 | 15,441 | |||
| Depreciation and other amounts written off assets | ||||
| Depreciation | 452 | - | ||
| Other charges | ||||
| General administrative expenses: | ||||
| Telephone and internet | 430 | 492 | ||
| Bank charges | 32 | 96 | ||
| 462 | 588 | |||
| Legal and professional costs: | ||||
| Accountancy fees | 1,024 | 912 | ||
| Advertising and PR | 1,870 | 1,025 | ||
| 2,894 | 1,937 | |||
| Other | ||||
| Subcontractor costs | 440 | 1,750 | ||
| 440 | 1,750 | |||
| 3,796 | 4,275 | |||