Bancroft-Livingston Bathrooms Ltd

Registered number: 11751870

	2025	2024
	£	£
Fixed assets	51,178	29,017

Current assets	66,287	53,028
Prepayments and accrued income	1,995	1,995
Creditors: Amounts Falling Due Within One Year	(54,946 )	(61,457 )

NET CURRENT ASSETS (LIABILITIES)	13,336	(6,434 )

TOTAL ASSETS LESS CURRENT LIABILITIES	64,514	22,583

Creditors: Amounts Falling Due After More Than One Year	(27,410 )	(3,669 )
Accruals and deferred income	(417 )	(417 )

NET ASSETS	36,687	18,497

CAPITAL AND RESERVES	36,687	18,497

Notes

1. General Information

Bancroft-Livingston Bathrooms Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11751870 . The registered office is The Homestead, Cheltenham Road, Painswick, GL6 6XN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 5)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Jake Bancroft-Livingston

Director

21/09/2025