TIME FOR YOU BATH LTD

TIME FOR YOU BATH LTD
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For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

TIME FOR YOU BATH LTD
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	15,410	17,420
Tangible fixed assets	4	98	110
		15,508	17,530
Current assets
Debtors		2,566	25,477
Cash at bank and in hand		27,668	17,146
		30,234	42,623
Creditors: amount falling due within one year		(22,445)	(59,828)
Net current assets		7,789	(17,205)

Total assets less current liabilities		23,297	325
Creditors: amount falling due after more than one year		(994)	0
Net assets		22,303	325

Capital and reserves
Called up share capital		100	100
Profit and loss account		22,203	225
Shareholders' funds		22,303	325

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 21 October 2025 and were signed by:

-------------------------------
Sarah Dix
Director

1

TIME FOR YOU BATH LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

TIME FOR YOU BATH LTD is a private company, limited by shares, registered in England and Wales, registration number 15056823, registration address 17 Hazel Crescent, Thornbury, , Bristol,, BS35 2LY.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

10 Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Intangible fixed assets

Cost	Goodwill	Other	Total
	£	£	£
At 01 April 2024	20,100	-	20,100
Additions	-	-	-
Disposals	-	-	-
At 31 March 2025	20,100	-	20,100
Amortisation
At 01 April 2024	-	2,680	2,680
Charge for year	2,010	-	2,010
On disposals	-	-	-
At 31 March 2025	2,010	2,680	4,690
Net book values
At 31 March 2025	18,090	(2,680)	15,410
At 31 March 2024	20,100	(2,680)	17,420

4.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 April 2024	123	123
Additions	-	-
Disposals	-	-
At 31 March 2025	123	123
Depreciation
At 01 April 2024	13	13
Charge for year	12	12
On disposals	-	-
At 31 March 2025	25	25
Net book values
Closing balance as at 31 March 2025	98	98
Opening balance as at 01 April 2024	110	110

2

Registered Number: 15056823
England and Wales
TIME FOR YOU BATH LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025