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REGISTERED NUMBER: 14501385 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

WASHINGTON BATHROOMS AND TILING LIMITED

WASHINGTON BATHROOMS AND TILING LIMITED (REGISTERED NUMBER: 14501385)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


WASHINGTON BATHROOMS AND TILING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTOR: Mr D Washington



REGISTERED OFFICE: 2 Anzac Avenue
Barrow-in-Furnes
Cumbria
LA14 3LD



REGISTERED NUMBER: 14501385 (England and Wales)



BANKERS: Monzo Bank Limited
Broadwalk House 5 Appold Street
London
EC2A 2AG

WASHINGTON BATHROOMS AND TILING LIMITED (REGISTERED NUMBER: 14501385)

ABRIDGED BALANCE SHEET
30 NOVEMBER 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,703 4,946

CURRENT ASSETS
Debtors 3,165 640
Cash at bank 11,687 7,954
14,852 8,594
CREDITORS
Amounts falling due within one year 17,699 11,196
NET CURRENT LIABILITIES (2,847 ) (2,602 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

856

2,344

CREDITORS
Amounts falling due after more than one
year

-

2,065
NET ASSETS 856 279

CAPITAL AND RESERVES
Called up share capital 5 1 1
Retained earnings 855 278
SHAREHOLDERS' FUNDS 856 279

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 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.

WASHINGTON BATHROOMS AND TILING LIMITED (REGISTERED NUMBER: 14501385)

ABRIDGED BALANCE SHEET - continued
30 NOVEMBER 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 November 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 August 2025 and were signed by:





Mr D Washington - Director


WASHINGTON BATHROOMS AND TILING LIMITED (REGISTERED NUMBER: 14501385)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1. STATUTORY INFORMATION

Washington Bathrooms And Tiling Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

The financial statements have been prepared on the going concern basis.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 20% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2023
and 30 November 2024 6,217
DEPRECIATION
At 1 December 2023 1,271
Charge for year 1,243
At 30 November 2024 2,514
NET BOOK VALUE
At 30 November 2024 3,703
At 30 November 2023 4,946

The net book value of tangible fixed assets includes £3,703 (2023: £4,946) in respect of assets held under hire purchase agreements. The amount of depreciation in respect of such assets amounted to £1,243 (2023:£1,271) for the financial year

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
1 Ordinary £1 1 1

WASHINGTON BATHROOMS AND TILING LIMITED (REGISTERED NUMBER: 14501385)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 November 2024 and the period ended 30 November 2023:

30.11.24 30.11.23
£    £   
Mr D Washington
Balance outstanding at start of year - -
Amounts advanced 3,165 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,165 -

The loan is interest free, unsecured and repayable on demand.

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr D Washington.