1 December 2023 false No description of principal activity Taxfiler 2024.6 11045372business:PrivateLimitedCompanyLtd2023-12-012024-11-30 110453722023-11-30 110453722023-12-012024-11-30 11045372business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 11045372business:FilletedAccounts2023-12-012024-11-30 110453722024-11-30 11045372business:Director12023-12-012024-11-30 11045372business:RegisteredOffice2023-12-012024-11-30 110453722023-11-30 11045372core:WithinOneYear2024-11-30 11045372core:WithinOneYear2023-11-30 11045372core:AfterOneYear2024-11-30 11045372core:AfterOneYear2023-11-30 11045372countries:EnglandWales2023-12-012024-11-30 110453722022-12-012023-11-30 11045372business:Micro-entities2023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11045372 (England and Wales)
DERBY BATHROOM & HEATING LTD Unaudited accounts for the year ended 30 November 2024
DERBY BATHROOM & HEATING LTD Annual report and unaudited accounts for the year ended 30 November 2024
CONTENTS
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DERBY BATHROOM & HEATING LTD Company Information for the year ended 30 November 2024
Director
Nadeem Inayat
Company Number
11045372 (England and Wales)
Registered Office
114 Upper Dale Road DERBY DE23 8BN United Kingdom
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DERBY BATHROOM & HEATING LTD Statement of Financial Position as at 30 November 2024
2024 
2023 
£ 
£ 
Current assets
84,000 
78,616 
Creditors: amounts falling due within one year
(22,408)
(29,934)
Net current assets
61,592 
48,682 
Total assets less current liabilities
61,592 
48,682 
Creditors: amounts falling due after more than one year
(1,185)
(1,837)
Net assets
60,407 
46,845 
Capital and reserves
60,407 
46,845 
NOTES TO THE ACCOUNTS
1 Statutory information
DERBY BATHROOM & HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 11045372. The registered office is 114 Upper Dale Road, DERBY, DE23 8BN, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 November 2024 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 19 June 2025
Nadeem Inayat Director Company Registration No. 11045372
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