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REGISTERED NUMBER: 14477880 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

ELEGANT BATHROOM SOLUTIONS LTD

ELEGANT BATHROOM SOLUTIONS LTD (REGISTERED NUMBER: 14477880)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ELEGANT BATHROOM SOLUTIONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTORS: Mr J J Smith
Mrs R L Smith





REGISTERED OFFICE: 10 Beech Court
Hurst
Berkshire
RG10 0RQ





REGISTERED NUMBER: 14477880 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Reading
Berkshire
RG10 0RQ

ELEGANT BATHROOM SOLUTIONS LTD (REGISTERED NUMBER: 14477880)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 30,510 15,336

CURRENT ASSETS
Debtors 5 10,136 20,178
Cash at bank and in hand 6,799 14,902
16,935 35,080
CREDITORS
Amounts falling due within one year 6 42,705 46,646
NET CURRENT LIABILITIES (25,770 ) (11,566 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,740

3,770

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 4,730 3,760
SHAREHOLDERS' FUNDS 4,740 3,770

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 April 2025 and were signed on its behalf by:





Mr J J Smith - Director


ELEGANT BATHROOM SOLUTIONS LTD (REGISTERED NUMBER: 14477880)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1. STATUTORY INFORMATION

Elegant Bathroom Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023 20,440
Additions 23,895
Disposals (4,000 )
At 30 November 2024 40,335
DEPRECIATION
At 1 December 2023 5,104
Charge for year 4,721
At 30 November 2024 9,825
NET BOOK VALUE
At 30 November 2024 30,510
At 30 November 2023 15,336

ELEGANT BATHROOM SOLUTIONS LTD (REGISTERED NUMBER: 14477880)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 10,136 20,178

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 13,687 7,655
Taxation and social security 10,978 14,143
Other creditors 18,040 24,848
42,705 46,646