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Registered Number: 06080194
England and Wales
INFINITY BATHROOMS (LEEDS) LIMITED
Financial Statements
Period of accounts Start date: 01 March 2025 End date: 30 September 2025

Infinity Bathrooms (Leeds) Limited Contents Page For the Period 01 March 2025 to 30 September 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

Infinity Bathrooms (Leeds) Limited Company Information For the Period 01 March 2025 to 30 September 2025
Director | Craig David Cooper
Registered Number | 06080194
Registered Office | 52 Hill Court Drive Bramley Leeds West Yorkshire LS13 2AW
Accountants | UWM Accountants UWM House 6 Fusion Court Garforth Leeds LS25 2GH
1

Infinity Bathrooms (Leeds) Limited Statement of Financial Position As at 30 September 2025
| Notes | 2025 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets |  | 0 |  | 25,425
|  | 0 |  | 25,425
Current assets |  |  |
Stocks | 3 | 0 |  | 1,250
Debtors | 4 | 5,179 |  | 1,267
Cash at bank and in hand |  | 36,830 |  | 37,086
|  | 42,009 |  | 39,603
Creditors: amount falling due within one year | 5 | (41,749) |  | (53,010)
Net current assets |  | 260 |  | (13,407)
Total assets less current liabilities |  | 260 |  | 12,018
Net assets |  | 260 |  | 12,018
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 160 |  | 11,918
Shareholders' funds |  | 260 |  | 12,018
For the period ended 30 September 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 period 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 financial statements were approved by the director on 30 October 2025 and were signed by:
------------------------------- Craig David Cooper Director
2

Infinity Bathrooms (Leeds) Limited Notes to the Financial Statements For the Period 01 March 2025 to 30 September 2025
General Information Infinity Bathrooms (Leeds) Limited is a private company, limited by shares, registered in England and Wales, registration number 06080194, registration address 52 Hill Court Drive, Bramley, Leeds, West Yorkshire, LS13 2AW. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. 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: Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the period was 1 (2025 : 2).
3. | Stocks
| 2025 £ |  | 2025 £
--- | --- | --- | ---
Stocks | 0 |  | 1,250
| 0 |  | 1,250
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2025 £
--- | --- | --- | ---
Other Debtors | 5,179 |  | 1,267
| 5,179 |  | 1,267
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2025 £
--- | --- | --- | ---
Taxation and Social Security | 819 |  | 722
Obligations under HP/Financial Leases | 0 |  | 29,888
Other Creditors | 40,930 |  | 22,400
| 41,749 |  | 53,010
3