1 February 2024 false No description of principal activity Taxfiler 2024.6 13130002business:PrivateLimitedCompanyLtd2024-02-012025-01-31 131300022024-01-31 131300022024-02-012025-01-31 13130002business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 13130002business:FilletedAccounts2024-02-012025-01-31 131300022025-01-31 13130002business:Director12024-02-012025-01-31 13130002business:RegisteredOffice2024-02-012025-01-31 131300022024-01-31 13130002core:WithinOneYear2025-01-31 13130002core:WithinOneYear2024-01-31 13130002countries:EnglandWales2024-02-012025-01-31 131300022023-02-012024-01-31 13130002business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13130002 (England and Wales)
D.WHITBY BATHROOMS & KITCHENS LTD Unaudited accounts for the year ended 31 January 2025
D.WHITBY BATHROOMS & KITCHENS LTD Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
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D.WHITBY BATHROOMS & KITCHENS LTD Company Information for the year ended 31 January 2025
Director
David Michael Whitby
Company Number
13130002 (England and Wales)
Registered Office
32 STAPLETON ROAD BOREHAMWOOD WD6 5BP UNITED KINGDOM
Accountants
Gardian Accounting Ltd 32 Stapleton Road Borehamwood Hertfordshire WD6 5BP
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D.WHITBY BATHROOMS & KITCHENS LTD Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
21,821 
2,432 
Current assets
34,243 
42,574 
Prepayments and accrued income
558 
124 
Creditors: amounts falling due within one year
(44,666)
(46,183)
Net current liabilities
(9,865)
(3,485)
Total assets less current liabilities
11,956 
(1,053)
Accruals and deferred income
(1,856)
(1,800)
Net assets/(net liabilities)
10,100 
(2,853)
Capital and reserves
10,100 
(2,853)
NOTES TO THE ACCOUNTS
1 Statutory information
D.WHITBY BATHROOMS & KITCHENS LTD is a private company, limited by shares, registered in England and Wales, registration number 13130002. The registered office is 32 STAPLETON ROAD, BOREHAMWOOD, WD6 5BP, UNITED KINGDOM.
2 Director's advances, credit and guarantees
During the year, the Director made advances to D Whitby Bathrooms & Kitchens Ltd in total of £44,665.84. This amount was repayable to the Director on demand, and no interest was charged on the advances.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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D.WHITBY BATHROOMS & KITCHENS LTD Statement of Financial Position as at 31 January 2025 (continued)
For the year ending 31 January 2025 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 March 2025
David Michael Whitby Director Company Registration No. 13130002
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