2 false false false false false false false true false false true false false false false false false No description of principal activity 2024-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12531455 2024-07-01 2025-06-30 12531455 2025-06-30 12531455 2024-06-30 12531455 2023-04-01 2024-06-30 12531455 2024-06-30 12531455 2023-03-31 12531455 bus:Director1 2024-07-01 2025-06-30 12531455 bus:Director2 2024-07-01 2025-06-30 12531455 core:WithinOneYear 2024-06-30 12531455 core:AfterOneYear 2025-06-30 12531455 core:AfterOneYear 2024-06-30 12531455 bus:Director1 2024-06-30 12531455 bus:Director1 2023-03-31 12531455 bus:Director2 2024-06-30 12531455 bus:Director2 2023-03-31 12531455 bus:Micro-entities 2024-07-01 2025-06-30 12531455 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12531455 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 12531455 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12531455 bus:FullAccounts 2024-07-01 2025-06-30
COMPANY REGISTRATION NUMBER: 12531455
BATHING COMFORT LTD
Filleted Unaudited Financial Statements
30 June 2025
BATHING COMFORT LTD
Statement of Financial Position
30 June 2025
Period from
Year to
1 Apr 23 to
30 Jun 25
30 Jun 24
£
£
Current assets
3,689
4,434
Creditors: amounts falling due within one year
45
-------
-------
Net current assets
3,689
4,389
-------
-------
Total assets less current liabilities
3,689
4,389
Creditors: amounts falling due after more than one year
9,998
9,998
Accruals and deferred income
700
-------
-------
(6,309)
(6,309)
-------
-------
Capital and reserves
( 6,309)
( 6,309)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Balance brought forward and outstanding
2025
2024
£
£
Mr D Wetton
( 4,999)
( 4,999)
Mr P D Haltam
( 4,999)
( 4,999)
-------
-------
( 9,998)
( 9,998)
-------
-------
The company did not trade during the year and has not made either a profit or loss.
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 August 2025 , and are signed on behalf of the board by:
Mr P D Haltam
Director
Company registration number: 12531455
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit P&Q Little Moor Lane, Loughborough, Leics, LE11 1SF, UK.