1 February 2024 false No description of principal activity Taxfiler 2024.6 15460124business:PrivateLimitedCompanyLtd2024-02-012025-02-28 154601242024-01-31 154601242024-02-012025-02-28 15460124business:AuditExempt-NoAccountantsReport2024-02-012025-02-28 15460124business:AbridgedAccounts2024-02-012025-02-28 154601242025-02-28 15460124business:Director12024-02-012025-02-28 15460124business:Director22024-02-012025-02-28 15460124business:RegisteredOffice2024-02-012025-02-28 15460124core:WithinOneYear2025-02-28 15460124core:AfterOneYear2025-02-28 15460124core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 15460124core:PreviouslyStatedAmount2025-02-28 15460124business:SmallEntities2024-02-012025-02-28 15460124countries:EnglandWales2024-02-012025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15460124 (England and Wales)
Oak & Grey Bathrooms Ltd Unaudited accounts for the period from 1 February 2024 to 28 February 2025
Oak & Grey Bathrooms Ltd Unaudited accounts Contents
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Oak & Grey Bathrooms Ltd Company Information for the period from 1 February 2024 to 28 February 2025
Directors
Alexander COOK Jonathan Tommy UNDERWOOD
Company Number
15460124 (England and Wales)
Registered Office
Unit 1 Unit 1 Oldbury Road Cwmbran Gwent NP44 3JU Wales
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Oak & Grey Bathrooms Ltd Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Called up share capital not paid
1 
Current assets
Inventories
4,890 
Cash at bank and in hand
4,103 
8,993 
Creditors: amounts falling due within one year
7,104 
Net current assets
16,097 
Total assets less current liabilities
16,098 
Creditors: amounts falling due after more than one year
(23,046)
Net liabilities
(6,948)
Capital and reserves
Profit and loss account
(6,948)
Shareholders' funds
(6,948)
For the period ending 28 February 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 May 2024 and were signed on its behalf by
Alexander COOK Director Company Registration No. 15460124
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Oak & Grey Bathrooms Ltd Notes to the Accounts for the period from 1 February 2024 to 28 February 2025
1
Statutory information
Oak & Grey Bathrooms Ltd is a private company, limited by shares, registered in England and Wales, registration number 15460124. The registered office is Unit 1, Unit 1, Oldbury Road, Cwmbran, Gwent, NP44 3JU, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 1 February 2024 to 28 February 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the period the average number of employees was 1.
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