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Company Registration No. 13147990 (England and Wales)
MY BATHROOM RENOVATION LIMITED Unaudited accounts for the year ended 31 January 2025
MY BATHROOM RENOVATION LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MY BATHROOM RENOVATION LIMITED Company Information for the year ended 31 January 2025
Director
Mykola Yuzkiv
Company Number
13147990 (England and Wales)
Registered Office
14 Arrowsmith Close Chigwell IG7 4PL ENGLAND
Accountants
Bainton Swift Accountancy 4 Birch Close, Snettisham Snettisham King's Lynn Norfolk PE31 7RP
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MY BATHROOM RENOVATION LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
28,430 
34,504 
Current assets
Debtors
5
- 
4,000 
Cash at bank and in hand
49,006 
6,036 
49,006 
10,036 
Creditors: amounts falling due within one year
6
(19,643)
(7,346)
Net current assets
29,363 
2,690 
Total assets less current liabilities
57,793 
37,194 
Creditors: amounts falling due after more than one year
7
(17,298)
(21,103)
Net assets
40,495 
16,091 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
40,494 
16,090 
Shareholders' funds
40,495 
16,091 
For the year ending 31 January 2025 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 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 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 and authorised for issue on 9 October 2025 and were signed on its behalf by
Mykola Yuzkiv Director Company Registration No. 13147990
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MY BATHROOM RENOVATION LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
MY BATHROOM RENOVATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13147990. The registered office is 14 Arrowsmith Close, Chigwell, IG7 4PL, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Motor vehicles
10% straight line
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
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MY BATHROOM RENOVATION LIMITED Notes to the Accounts for the year ended 31 January 2025
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
6,796 
37,269 
1,340 
45,405 
Additions
- 
- 
158 
158 
At 31 January 2025
6,796 
37,269 
1,498 
45,563 
Depreciation
At 1 February 2024
2,028 
7,238 
1,635 
10,901 
Charge for the year
1,448 
3,776 
1,008 
6,232 
At 31 January 2025
3,476 
11,014 
2,643 
17,133 
Net book value
At 31 January 2025
3,320 
26,255 
(1,145)
28,430 
At 31 January 2024
4,768 
30,031 
(295)
34,504 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,000 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,572 
2,989 
Trade creditors
3,146 
397 
Taxes and social security
7,618 
1,024 
Other creditors
183 
- 
Loans from directors
6,124 
2,936 
19,643 
7,346 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
17,298 
21,103 
8
Loans to directors
£911 was due to the company at the end of the period (2022: £1,077)
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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