AH Bathrooms Ltd

Registered number: SC525045

	2025	2024
	£	£
Fixed assets	85	141

Current assets	31,614	53,061
Creditors: Amounts Falling Due Within One Year	(28,361 )	(46,900 )

NET CURRENT ASSETS	3,253	6,161

TOTAL ASSETS LESS CURRENT LIABILITIES	3,338	6,302

Creditors: Amounts Falling Due After More Than One Year	(2,136 )	(6,136 )

NET ASSETS	1,202	166

CAPITAL AND RESERVES	1,202	166

Notes

1. General Information

AH Bathrooms Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC525045 . The registered office is 246 Paisley Road, Renfrew, PA4 8AA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 31 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Alan Hastie	11,086	101,609	109,937	-	2,758
Mrs Catherine Hastie	-	44,309	41,476	-	2,833

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

For the year ending 31 January 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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Alan Hastie

Director

5th September 2025