Registered Number 08382817

SCHOFIELD KITCHENS & BATHROOMS LIMITED

Micro-entity Accounts

31 January 2025

SCHOFIELD KITCHENS & BATHROOMS LIMITED Registered Number 08382817

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Fixed Assets
100,257
108,552
Current Assets
151,965
176,352
Creditors: amounts falling due within one year
(52,106)
(53,418)
Net current assets (liabilities)
99,859
122,934
Total assets less current liabilities
200,116
231,486
Creditors: amounts falling due after more than one year
(109,988)
(110,033)
Total net assets (liabilities)
90,128
121,453
Capital and reserves
90,128
121,453
  • For the year ending 31 January 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 15 October 2025

And signed on their behalf by:
Mr J Parkin Schofield, Director

SCHOFIELD KITCHENS & BATHROOMS LIMITED Registered Number 08382817

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 2 2