The Bathroom Company Leamington Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12192514

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,740		1,740

			1,740		1,740
CURRENT ASSETS
Debtors	5	1		1
Cash at bank and in hand		5,752		5,752

		5,753		5,753
NET CURRENT ASSETS (LIABILITIES)			5,753		5,753

TOTAL ASSETS LESS CURRENT LIABILITIES			7,493		7,493

NET ASSETS			7,493		7,493

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			7,492		7,492

SHAREHOLDERS' FUNDS			7,493		7,493

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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 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 DEAN BURDEN

Director

26/05/2025

The notes on page 2 form part of these financial statements.

1. General Information

The Bathroom Company Leamington Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12192514 . The registered office is Warwick Business Centre Hawkes Drive, Heathcote Industrial Estate, Warwick, Warwickshire, CV34 6LX.

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. 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% on straight line basis
Motor Vehicles	25% on straight line basis

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 October 2023	1,850	2,000	3,850

As at 30 September 2024	1,850	2,000	3,850

Depreciation
As at 1 October 2023	1,110	1,000	2,110

As at 30 September 2024	1,110	1,000	2,110

Net Book Value
As at 30 September 2024	740	1,000	1,740

As at 1 October 2023	740	1,000	1,740

5. Debtors

	2024	2023
	£	£
Due within one year
Called up share capital not paid	1	1

6. Share Capital

	2024	2023
	£	£
Called Up Share Capital not Paid	1	1

Amount of Allotted, Called Up Share Capital	1	1