G & K Bathrooms Limited

Registered number: 06618838

	2024	2023
	£	£
Fixed assets	55,197	71,775

Current assets	22,708	70,267
Prepayments and accrued income	5,816	7,477
Creditors: Amounts Falling Due Within One Year	(200,219 )	(277,008 )

NET CURRENT LIABILITIES	(171,695 )	(199,264 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(116,498 )	(127,489 )

Creditors: Amounts Falling Due After More Than One Year	(6,541 )	(22,164 )
Accruals and deferred income	(29,243 )	(3,750 )

NET LIABILITIES	(152,282 )	(153,403 )

CAPITAL AND RESERVES	(152,282 )	(153,403 )

Notes

1. General Information

G & K Bathrooms Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06618838 . The registered office is 34-36 Seamoor Road, Westbourne, Bournemouth, Dorset, BH4 9AS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

For the year ending 31 December 2024 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 Mark WILLINGHAM

Director

22/09/2025