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REGISTERED NUMBER: SC419192 (Scotland)















UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE PERIOD 1 AUGUST 2024 TO 28 FEBRUARY 2025

FOR

Village Bathrooms Ltd

Village Bathrooms Ltd (by shares) (Registered number: SC419192)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 1 August 2024 to 28 February 2025










Page

Company Information 1

Statement of Financial Position 2


Village Bathrooms Ltd (by shares)

COMPANY INFORMATION
for the Period 1 August 2024 to 28 February 2025







DIRECTOR: Mr B Robertson





REGISTERED OFFICE: 4 Pankhurst Place
East Kilbride
G74 4BH





REGISTERED NUMBER: SC419192 (Scotland)





ACCOUNTANTS: R.A.M.
Unit 17, Colvilles Park
Kelvin Industrial Estate
East Kilbride
South Lanarkshire
G75 0GZ

Village Bathrooms Ltd (by shares) (Registered number: SC419192)

STATEMENT OF FINANCIAL POSITION
28 February 2025

28.2.25 31.7.24
£    £    £    £   
FIXED ASSETS - 1,778

CURRENT ASSETS 41,317 26,921

CREDITORS
Amounts falling due within one year (41,306 ) (27,756 )
NET CURRENT ASSETS/(LIABILITIES) 11 (835 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

11

943

CAPITAL AND RESERVES 11 943

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2024 - 2 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 28 February 2025 and the year ended 31 July 2024:

28.2.25 31.7.24
£    £   
Mr B Robertson
Balance outstanding at start of period 4,367 13,780
Amounts advanced - 29,587
Amounts repaid - (39,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period - 4,367

All loans to director were repaid within nine months of the year end.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Village Bathrooms Ltd (by shares) (Registered number: SC419192)

STATEMENT OF FINANCIAL POSITION - continued
28 February 2025


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

The financial statements were approved by the director and authorised for issue on 6 May 2025 and were signed by:





Mr B Robertson - Director