H&J Discount Bathrooms Ltd

Registered number: 13429954

	2025	2024
	£	£
Fixed assets	19,200	23,400

Current assets	46,897	38,444
Creditors: Amounts Falling Due Within One Year	(21,765 )	(22,315 )

NET CURRENT ASSETS	25,132	16,129

TOTAL ASSETS LESS CURRENT LIABILITIES	44,332	39,529

Accruals and deferred income	(720 )	(720 )

NET ASSETS	43,612	38,809

CAPITAL AND RESERVES	43,612	38,809

Notes

1. General Information

H&J Discount Bathrooms Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13429954 . The registered office is 21 Kingsway, Southport, PR8 1ND.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

For the year ending 31 May 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 Peter Tomlinson

Director

9 October 2025