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REGISTERED NUMBER: 05165342 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

ABSOLUTE KITCHENS & BATHROOMS LTD

ABSOLUTE KITCHENS & BATHROOMS LTD (REGISTERED NUMBER: 05165342)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company information 1

Chartered accountants' report 2

Balance sheet 3

Notes to the financial statements 4


ABSOLUTE KITCHENS & BATHROOMS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: Mr N Sheehan





SECRETARY: Mrs C Sheehan





REGISTERED OFFICE: 1-2 Craven Road
London
W5 2UA





REGISTERED NUMBER: 05165342 (England and Wales)





ACCOUNTANTS: Johnsons, Chartered Accountants
1-2 Craven Road
Ealing
London
W5 2UA

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
ABSOLUTE KITCHENS & BATHROOMS LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance sheet. Readers are cautioned that the Income statement and certain other primary statements and the Report of the director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Absolute Kitchens & Bathrooms Ltd for the year ended 31 March 2025 which comprise the Income statement, Balance sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Absolute Kitchens & Bathrooms Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Absolute Kitchens & Bathrooms Ltd and state those matters that we have agreed to state to the director of Absolute Kitchens & Bathrooms Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Absolute Kitchens & Bathrooms Ltd and its director for our work or for this report.

It is your duty to ensure that Absolute Kitchens & Bathrooms Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Absolute Kitchens & Bathrooms Ltd. You consider that Absolute Kitchens & Bathrooms Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Absolute Kitchens & Bathrooms Ltd. 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 statutory financial statements.






Johnsons, Chartered Accountants
1-2 Craven Road
Ealing
London
W5 2UA


22 July 2025

ABSOLUTE KITCHENS & BATHROOMS LTD (REGISTERED NUMBER: 05165342)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 62,473 64,914

CURRENT ASSETS
Debtors 5 - 9,617
Cash at bank 87,111 85,969
87,111 95,586
CREDITORS
Amounts falling due within one year 6 (63,216 ) (82,546 )
NET CURRENT ASSETS 23,895 13,040
TOTAL ASSETS LESS CURRENT
LIABILITIES

86,368

77,954

PROVISIONS FOR LIABILITIES (15,618 ) (16,229 )
NET ASSETS 70,750 61,725

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 70,746 61,721
SHAREHOLDERS' FUNDS 70,750 61,725

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 July 2025 and were signed by:



Mr N Sheehan - Director


ABSOLUTE KITCHENS & BATHROOMS LTD (REGISTERED NUMBER: 05165342)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Absolute Kitchens & Bathrooms Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover represents services supplied during the year, excluding value added tax.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 25% on cost
Motor vehicles - 20% on reducing balance
Computer equipment - 33.33% on cost

TAXATION
Taxation for the year comprises current and deferred tax.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

ABSOLUTE KITCHENS & BATHROOMS LTD (REGISTERED NUMBER: 05165342)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2024 10,726 1,450 82,072 10,568 104,816
Additions 14,212 - - 1,236 15,448
Disposals (8,312 ) - - - (8,312 )
At 31 March 2025 16,626 1,450 82,072 11,804 111,952
DEPRECIATION
At 1 April 2024 5,432 1,043 25,786 7,641 39,902
Charge for year 1,111 143 11,257 1,760 14,271
Eliminated on disposal (4,694 ) - - - (4,694 )
At 31 March 2025 1,849 1,186 37,043 9,401 49,479
NET BOOK VALUE
At 31 March 2025 14,777 264 45,029 2,403 62,473
At 31 March 2024 5,294 407 56,286 2,927 64,914

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors - 9,617

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts - 9,572
Trade creditors 11,388 25,329
Taxation 29,030 17,793
Social security and other taxes 5,723 4,746
VAT 13,500 21,711
Other creditors 1,739 321
Directors' current accounts - 168
Accrued expenses 1,836 2,906
63,216 82,546