Tinsley Tile Fixers Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 10515136

		31 March 2026		31 December 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		12,664

			-		12,664
CURRENT ASSETS
Debtors	5	20		20,382
Cash at bank and in hand		-		8

		20		20,390
Creditors: Amounts Falling Due Within One Year	6	-		(26,042 )

NET CURRENT ASSETS (LIABILITIES)			20		(5,652 )

TOTAL ASSETS LESS CURRENT LIABILITIES			20		7,012

Creditors: Amounts Falling Due After More Than One Year			-		(6,347 )

NET ASSETS			20		665

CAPITAL AND RESERVES
Called up share capital	8		20		20
Profit and Loss Account			-		645

SHAREHOLDERS' FUNDS			20		665

Page 1

Page 2

Tinsley Tile Fixers Ltd

Balance Sheet (continued)

As At 31 March 2026

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Adrian Tinsley

Director

28 October 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Tinsley Tile Fixers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10515136 . The registered office is Office 11, Navigation Business Centre, Mill Gate, Newark, NG24 4TS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% reducing balance
Motor Vehicles	15% reducing balance

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2024: 1)

Page 3

Page 4

Tinsley Tile Fixers Ltd

Notes to the Financial Statements (continued)

For the Period 1 January 2025 to 31 March 2026

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 January 2025	2,792	18,750	21,542
Disposals	(2,792 )	(18,750 )	(21,542 )

As at 31 March 2026	-	-	-

Depreciation
As at 1 January 2025	1,981	6,897	8,878
Disposals	(1,981 )	(6,897 )	(8,878 )

As at 31 March 2026	-	-	-

Net Book Value
As at 31 March 2026	-	-	-

As at 1 January 2025	811	11,853	12,664

5. Debtors

	31 March 2026	31 December 2024
	£	£
Due within one year
Trade debtors	-	100
Directors' loan accounts	20	20,282

	20	20,382

6. Creditors: Amounts Falling Due Within One Year

	31 March 2026	31 December 2024
	£	£
Net obligations under finance lease and hire purchase contracts	-	2,861
Trade creditors	-	732
Bank loans and overdrafts	-	9,238
Corporation tax	-	8,007
Other taxes and social security	-	2,526
Other creditors	-	1,359
Accruals	-	1,319

	-	26,042

Page 4

Page 5

Tinsley Tile Fixers Ltd

Notes to the Financial Statements (continued)

For the Period 1 January 2025 to 31 March 2026

7. Obligations Under Finance Leases and Hire Purchase

	31 March 2026	31 December 2024
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	-	2,861
Later than one year and not later than five years	-	3,814

	-	6,675

	-	6,675

8. Share Capital

	31 March 2026	31 December 2024
	£	£
Allotted, Called up and fully paid	20	20

Page 5