BATH PARTITIONS LIMITED

Company Registration Number:
07089379 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

BATH PARTITIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

BATH PARTITIONS LIMITED

Company Information

for the Period Ended 31 December 2024




Director: K P WEEKS
M C WEEKS
Registered office: Springfield House
Withy Mills
Paulton
Bristol
BS39 7PT
Company Registration Number: 07089379 (England and Wales)

BATH PARTITIONS LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Office Partition Installations

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
K P WEEKS
M C WEEKS

This report was approved by the board of directors on 16 September 2025
And Signed On Behalf Of The Board By:

Name: K P WEEKS
Status: Director

BATH PARTITIONS LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 20 20
Total fixed assets: 20 20
Current assets
Debtors: 13,750 13,350
Cash at bank and in hand: 7,187 23,201
Total current assets: 20,937 36,551
Prepayments and accrued income: 3,439 960
Creditors: amounts falling due within one year: ( 6,914 ) ( 7,530 )
Net current assets (liabilities): 17,462 29,981
Total assets less current liabilities: 17,482 30,001
Creditors: amounts falling due after more than one year: ( 16,200 ) ( 26,000 )
Total net assets (liabilities): 1,282 4,001

The notes form part of these financial statements

BATH PARTITIONS LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 1,278 3,997
Shareholders funds: 1,282 4,001

For the year ending 31 December 2024 the company was entitled to exemption 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 this accounting 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.

This report was approved by the board of directors on 16 September 2025
And Signed On Behalf Of The Board By:

Name: K P WEEKS
Status: Director

The notes form part of these financial statements

BATH PARTITIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BATH PARTITIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 4

BATH PARTITIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

BATH PARTITIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 48,218
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2024 48,218
Depreciation
At 01 January 2024 48,198
Charge for year -
On disposals -
Other adjustments -
At 31 December 2024 48,198
Net book value
At 31 December 2024 20
At 31 December 2023 20