NINE KITCHENS & BATHROOMS LTD

Company Registration Number:
15566157 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 16 March 2024

End date: 31 March 2025

NINE KITCHENS & BATHROOMS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

NINE KITCHENS & BATHROOMS LTD

Profit And Loss Account

for the Period Ended 31 March 2025

13 months to 31 March 2025


£
Turnover: 836,741
Cost of sales: ( 657,816 )
Gross profit(or loss): 178,925
Administrative expenses: ( 35,789 )
Operating profit(or loss): 143,136
Profit(or loss) before tax: 143,136
Tax: ( 34,181 )
Profit(or loss) for the financial year: 108,955

NINE KITCHENS & BATHROOMS LTD

Balance sheet

As at 31 March 2025

Notes 13 months to 31 March 2025


£
Called up share capital not paid: 1
Fixed assets
Tangible assets: 3 137,453
Total fixed assets: 137,453
Current assets
Stocks: 4 31,216
Debtors: 5 48,922
Cash at bank and in hand: 100,864
Total current assets: 181,002
Creditors: amounts falling due within one year: 6 ( 10,610 )
Net current assets (liabilities): 170,392
Total assets less current liabilities: 307,846
Total net assets (liabilities): 307,846
Capital and reserves
Called up share capital: 1
Profit and loss account: 307,845
Total Shareholders' funds: 307,846

The notes form part of these financial statements

NINE KITCHENS & BATHROOMS LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 4 April 2025
and signed on behalf of the board by:

Name: Prabhdeep Singh Cheema
Status: Director

The notes form part of these financial statements

NINE KITCHENS & BATHROOMS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

NINE KITCHENS & BATHROOMS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    13 months to 31 March 2025
    Average number of employees during the period 5

NINE KITCHENS & BATHROOMS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 80,248 20,569 14,246 8,095 40,486 163,644
Disposals
Revaluations
Transfers
At 31 March 2025 80,248 20,569 14,246 8,095 40,486 163,644
Depreciation
Charge for year 4,876 4,860 2,446 14,009 26,191
On disposals
Other adjustments
At 31 March 2025 4,876 4,860 2,446 14,009 26,191
Net book value
At 31 March 2025 80,248 15,693 9,386 5,649 26,477 137,453

NINE KITCHENS & BATHROOMS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Stocks

13 months to 31 March 2025
£
Stocks 31,216
Total 31,216

NINE KITCHENS & BATHROOMS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors

13 months to 31 March 2025
£
Trade debtors 48,922
Total 48,922

NINE KITCHENS & BATHROOMS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Creditors: amounts falling due within one year note

13 months to 31 March 2025
£
Trade creditors 10,610
Total 10,610