2024-06-012025-05-312025-05-31false13385778TEAM VALLEY BATHROOM SOLUTIONS LTD2025-07-2943220falseiso4217:GBPxbrli:pure133857782024-05-31133857782025-05-31133857782024-06-012025-05-31133857782023-05-31133857782024-05-31133857782023-06-012024-05-3113385778bus:SmallEntities2024-06-012025-05-3113385778bus:AuditExempt-NoAccountantsReport2024-06-012025-05-3113385778bus:AbridgedAccounts2024-06-012025-05-3113385778bus:PrivateLimitedCompanyLtd2024-06-012025-05-3113385778core:WithinOneYear2025-05-3113385778core:AfterOneYear2025-05-3113385778core:WithinOneYear2024-05-3113385778core:AfterOneYear2024-05-3113385778core:ShareCapital2025-05-3113385778core:SharePremium2025-05-3113385778core:RevaluationReserve2025-05-3113385778core:OtherReservesSubtotal2025-05-3113385778core:RetainedEarningsAccumulatedLosses2025-05-3113385778core:ShareCapital2024-05-3113385778core:SharePremium2024-05-3113385778core:RevaluationReserve2024-05-3113385778core:OtherReservesSubtotal2024-05-3113385778core:RetainedEarningsAccumulatedLosses2024-05-3113385778core:LandBuildings2025-05-3113385778core:PlantMachinery2025-05-3113385778core:Vehicles2025-05-3113385778core:FurnitureFittings2025-05-3113385778core:OfficeEquipment2025-05-3113385778core:NetGoodwill2025-05-3113385778core:IntangibleAssetsOtherThanGoodwill2025-05-3113385778core:ListedExchangeTraded2025-05-3113385778core:UnlistedNon-exchangeTraded2025-05-3113385778core:LandBuildings2024-05-3113385778core:PlantMachinery2024-05-3113385778core:Vehicles2024-05-3113385778core:FurnitureFittings2024-05-3113385778core:OfficeEquipment2024-05-3113385778core:NetGoodwill2024-05-3113385778core:IntangibleAssetsOtherThanGoodwill2024-05-3113385778core:ListedExchangeTraded2024-05-3113385778core:UnlistedNon-exchangeTraded2024-05-3113385778core:LandBuildings2024-06-012025-05-3113385778core:PlantMachinery2024-06-012025-05-3113385778core:Vehicles2024-06-012025-05-3113385778core:FurnitureFittings2024-06-012025-05-3113385778core:OfficeEquipment2024-06-012025-05-3113385778core:NetGoodwill2024-06-012025-05-3113385778core:IntangibleAssetsOtherThanGoodwill2024-06-012025-05-3113385778core:ListedExchangeTraded2024-06-012025-05-3113385778core:UnlistedNon-exchangeTraded2024-06-012025-05-3113385778core:MoreThanFiveYears2024-06-012025-05-3113385778core:Non-currentFinancialInstruments2025-05-3113385778core:Non-currentFinancialInstruments2024-05-3113385778dpl:CostSales2024-06-012025-05-3113385778dpl:DistributionCosts2024-06-012025-05-3113385778core:LandBuildings2024-06-012025-05-3113385778core:PlantMachinery2024-06-012025-05-3113385778core:Vehicles2024-06-012025-05-3113385778core:FurnitureFittings2024-06-012025-05-3113385778core:OfficeEquipment2024-06-012025-05-3113385778dpl:AdministrativeExpenses2024-06-012025-05-3113385778core:NetGoodwill2024-06-012025-05-3113385778core:IntangibleAssetsOtherThanGoodwill2024-06-012025-05-3113385778dpl:GroupUndertakings2024-06-012025-05-3113385778dpl:ParticipatingInterests2024-06-012025-05-3113385778dpl:GroupUndertakingscore:ListedExchangeTraded2024-06-012025-05-3113385778core:ListedExchangeTraded2024-06-012025-05-3113385778dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-06-012025-05-3113385778core:UnlistedNon-exchangeTraded2024-06-012025-05-3113385778dpl:CostSales2023-06-012024-05-3113385778dpl:DistributionCosts2023-06-012024-05-3113385778core:LandBuildings2023-06-012024-05-3113385778core:PlantMachinery2023-06-012024-05-3113385778core:Vehicles2023-06-012024-05-3113385778core:FurnitureFittings2023-06-012024-05-3113385778core:OfficeEquipment2023-06-012024-05-3113385778dpl:AdministrativeExpenses2023-06-012024-05-3113385778core:NetGoodwill2023-06-012024-05-3113385778core:IntangibleAssetsOtherThanGoodwill2023-06-012024-05-3113385778dpl:GroupUndertakings2023-06-012024-05-3113385778dpl:ParticipatingInterests2023-06-012024-05-3113385778dpl:GroupUndertakingscore:ListedExchangeTraded2023-06-012024-05-3113385778core:ListedExchangeTraded2023-06-012024-05-3113385778dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-06-012024-05-3113385778core:UnlistedNon-exchangeTraded2023-06-012024-05-3113385778core:NetGoodwill2025-05-3113385778core:IntangibleAssetsOtherThanGoodwill2025-05-3113385778core:LandBuildings2025-05-3113385778core:PlantMachinery2025-05-3113385778core:Vehicles2025-05-3113385778core:FurnitureFittings2025-05-3113385778core:OfficeEquipment2025-05-3113385778core:AfterOneYear2025-05-3113385778core:WithinOneYear2025-05-3113385778core:ListedExchangeTraded2025-05-3113385778core:UnlistedNon-exchangeTraded2025-05-3113385778core:ShareCapital2025-05-3113385778core:SharePremium2025-05-3113385778core:RevaluationReserve2025-05-3113385778core:OtherReservesSubtotal2025-05-3113385778core:RetainedEarningsAccumulatedLosses2025-05-3113385778core:NetGoodwill2024-05-3113385778core:IntangibleAssetsOtherThanGoodwill2024-05-3113385778core:LandBuildings2024-05-3113385778core:PlantMachinery2024-05-3113385778core:Vehicles2024-05-3113385778core:FurnitureFittings2024-05-3113385778core:OfficeEquipment2024-05-3113385778core:AfterOneYear2024-05-3113385778core:WithinOneYear2024-05-3113385778core:ListedExchangeTraded2024-05-3113385778core:UnlistedNon-exchangeTraded2024-05-3113385778core:ShareCapital2024-05-3113385778core:SharePremium2024-05-3113385778core:RevaluationReserve2024-05-3113385778core:OtherReservesSubtotal2024-05-3113385778core:RetainedEarningsAccumulatedLosses2024-05-3113385778core:NetGoodwill2023-05-3113385778core:IntangibleAssetsOtherThanGoodwill2023-05-3113385778core:LandBuildings2023-05-3113385778core:PlantMachinery2023-05-3113385778core:Vehicles2023-05-3113385778core:FurnitureFittings2023-05-3113385778core:OfficeEquipment2023-05-3113385778core:AfterOneYear2023-05-3113385778core:WithinOneYear2023-05-3113385778core:ListedExchangeTraded2023-05-3113385778core:UnlistedNon-exchangeTraded2023-05-3113385778core:ShareCapital2023-05-3113385778core:SharePremium2023-05-3113385778core:RevaluationReserve2023-05-3113385778core:OtherReservesSubtotal2023-05-3113385778core:RetainedEarningsAccumulatedLosses2023-05-3113385778core:AfterOneYear2024-06-012025-05-3113385778core:WithinOneYear2024-06-012025-05-3113385778core:Non-currentFinancialInstrumentscore:CostValuation2024-06-012025-05-3113385778core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-06-012025-05-3113385778core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-06-012025-05-3113385778core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-06-012025-05-3113385778core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-06-012025-05-3113385778core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-06-012025-05-3113385778core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-06-012025-05-3113385778core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-06-012025-05-3113385778core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-06-012025-05-3113385778core:Non-currentFinancialInstrumentscore:CostValuation2025-05-3113385778core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-05-3113385778core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-05-3113385778core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-05-3113385778core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-05-3113385778core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-05-3113385778core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-05-3113385778core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-05-3113385778core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-05-3113385778core:Non-currentFinancialInstrumentscore:CostValuation2024-05-3113385778core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-05-3113385778core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-05-3113385778core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-05-3113385778core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-05-3113385778core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-05-3113385778core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-05-3113385778core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-05-3113385778core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-05-3113385778bus:Director12024-06-012025-05-3113385778bus:Director22024-06-012025-05-31

TEAM VALLEY BATHROOM SOLUTIONS LTD

Registered Number
13385778
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

TEAM VALLEY BATHROOM SOLUTIONS LTD
Company Information
for the year from 1 June 2024 to 31 May 2025

Directors

HUTLEY, Timothy Rodger
TAYLOR, Kelly

Registered Address

11, Perth Court 11, Perth Court
Team Valley Trading Estate
Gateshead
NE11 0JY

Registered Number

13385778 (England and Wales)
TEAM VALLEY BATHROOM SOLUTIONS LTD
Statement of Financial Position
31 May 2025

Notes

2025

2024

£

£

£

£

Current assets
Debtors88
88
Creditors amounts falling due within one year(253)(1,120)
Net current assets (liabilities)(245)(1,112)
Total assets less current liabilities(245)(1,112)
Creditors amounts falling due after one year(12,654)(7,405)
Net assets(12,899)(8,517)
Capital and reserves
Called up share capital22
Profit and loss account(12,901)(8,519)
Shareholders' funds(12,899)(8,517)
The financial statements were approved and authorised for issue by the Board of Directors on 29 July 2025, and are signed on its behalf by:
TAYLOR, Kelly
Director
Registered Company No. 13385778
TEAM VALLEY BATHROOM SOLUTIONS LTD
Notes to the Financial Statements
for the year ended 31 May 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
2.Average number of employees

20252024
Average number of employees during the year00