1 January 2024 false No description of principal activity Taxfiler 2024.6 09351345business:PrivateLimitedCompanyLtd2024-01-012024-12-31 093513452023-12-31 093513452024-01-012024-12-31 09351345business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 09351345business:FilletedAccounts2024-01-012024-12-31 093513452024-12-31 09351345business:Director12024-01-012024-12-31 09351345business:Director22024-01-012024-12-31 09351345business:RegisteredOffice2024-01-012024-12-31 093513452023-12-31 09351345core:WithinOneYear2024-12-31 09351345core:WithinOneYear2023-12-31 09351345core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 09351345core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 09351345core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 09351345core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 09351345core:PreviouslyStatedAmount2024-12-31 09351345core:PreviouslyStatedAmount2023-12-31 09351345business:SmallEntities2024-01-012024-12-31 09351345countries:EnglandWales2024-01-012024-12-31 093513452023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09351345 (England and Wales)
WETROOMS DESIGN LTD. Unaudited accounts for the year ended 31 December 2024
WETROOMS DESIGN LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WETROOMS DESIGN LTD. Company Information for the year ended 31 December 2024
Directors
Tomasz Henryk Kloska Maciej Tomasz Luka
Company Number
09351345 (England and Wales)
Registered Office
UNIT 5 STADIUM COURT PARKGATE ROTHERHAM S62 6EW ENGLAND
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WETROOMS DESIGN LTD. Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
1,000 
1,000 
Current assets
Inventories
315,755 
311,580 
Debtors
4
85,404 
86,748 
Cash at bank and in hand
10,101 
32,912 
411,260 
431,240 
Creditors: amounts falling due within one year
5
(243,287)
(267,006)
Net current assets
167,973 
164,234 
Net assets
168,973 
165,234 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
167,973 
164,234 
Shareholders' funds
168,973 
165,234 
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 September 2025 and were signed on its behalf by
Tomasz Henryk Kloska Director Company Registration No. 09351345
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WETROOMS DESIGN LTD. Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
WETROOMS DESIGN LTD. is a private company, limited by shares, registered in England and Wales, registration number 09351345. The registered office is UNIT 5 STADIUM COURT, PARKGATE, ROTHERHAM, S62 6EW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
85,404 
86,748 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
86,614 
80,626 
Trade creditors
147,168 
156,551 
Taxes and social security
9,505 
29,829 
243,287 
267,006 
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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