1 August 2024 false Taxfiler 2024.6 12211157business:PrivateLimitedCompanyLtd2024-08-012025-07-31 122111572024-07-31 122111572024-08-012025-07-31 12211157business:AuditExemptWithAccountantsReport2024-08-012025-07-31 12211157business:FilletedAccounts2024-08-012025-07-31 122111572025-07-31 12211157business:Director12024-08-012025-07-31 12211157business:Director22024-08-012025-07-31 12211157business:RegisteredOffice2024-08-012025-07-31 122111572024-07-31 12211157core:WithinOneYear2025-07-31 12211157core:WithinOneYear2024-07-31 12211157core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 12211157core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 12211157core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 12211157core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 12211157core:PreviouslyStatedAmount2025-07-31 12211157core:PreviouslyStatedAmount2024-07-31 12211157business:SmallEntities2024-08-012025-07-31 12211157countries:EnglandWales2024-08-012025-07-31 12211157core:PlantMachinery2024-08-012025-07-31 12211157core:PlantMachinery2024-07-31 12211157core:MotorVehicles2024-07-31 12211157core:PlantMachinery2025-07-31 12211157core:MotorVehicles2025-07-31 12211157core:MotorVehicles2024-08-012025-07-31 12211157business:Director112024-08-012025-07-31 12211157business:Director112024-07-31 12211157business:Director112025-07-31 122111572023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12211157 (England and Wales)
Just Easy Bathing Ltd Unaudited accounts for the year ended 31 July 2025
Just Easy Bathing Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Just Easy Bathing Ltd Company Information for the year ended 31 July 2025
Directors
Mr Danny Colin Billington Mrs Mrs Kerry Pamela Billington
Company Number
12211157 (England and Wales)
Registered Office
8 PINNER VIEW HARROW HA1 4QA ENGLAND
Accountants
A J Shah and Company 8 Pinner View Harrow Middlesex HA1 4QA
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Just Easy Bathing Ltd for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Just Easy Bathing Ltd for the year ended 31 July 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Just Easy Bathing Ltd, as a body, in accordance with the terms of our engagement letter dated 16 September 2022. Our work has been undertaken solely to prepare for your approval the accounts of Just Easy Bathing Ltd and state those matters that we have agreed to state to the Board of Directors of Just Easy Bathing Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Just Easy Bathing Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Just Easy Bathing Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Just Easy Bathing Ltd. You consider that Just Easy Bathing Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Just Easy Bathing Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
A J Shah and Company Chartered Accountants 8 Pinner View Harrow Middlesex HA1 4QA 3 November 2025
- 4 -
Just Easy Bathing Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,900 
7,950 
Current assets
Inventories
2,000 
4,875 
Debtors
5
9,103 
7,310 
Cash at bank and in hand
5,603 
10,472 
16,706 
22,657 
Creditors: amounts falling due within one year
6
(16,332)
(13,674)
Net current assets
374 
8,983 
Net assets
7,274 
16,933 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
7,264 
16,923 
Shareholders' funds
7,274 
16,933 
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 11 November 2025 and were signed on its behalf by
Mr Danny Colin Billington Director Company Registration No. 12211157
- 5 -
Just Easy Bathing Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Just Easy Bathing Ltd is a private company, limited by shares, registered in England and Wales, registration number 12211157. The registered office is 8 PINNER VIEW, HARROW, HA1 4QA, 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.
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
10%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
5,500 
5,000 
10,500 
At 31 July 2025
5,500 
5,000 
10,500 
Depreciation
At 1 August 2024
1,550 
1,000 
2,550 
Charge for the year
550 
500 
1,050 
At 31 July 2025
2,100 
1,500 
3,600 
Net book value
At 31 July 2025
3,400 
3,500 
6,900 
At 31 July 2024
3,950 
4,000 
7,950 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,292 
2,869 
Trade debtors
7,811 
4,441 
9,103 
7,310 
- 6 -
Just Easy Bathing Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,270 
1,081 
Taxes and social security
5,722 
1,189 
Other creditors
30 
30 
Loans from directors
470 
539 
Accruals
8,840 
10,835 
16,332 
13,674 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Danny Colin Billington
Director Loan
539 
- 
- 
539 
539 
- 
- 
539 
The balance arose as a series of small loans. During the period expenses were paid by the director on behalf of the business and were subsequently reimbursed.
8
Guarantees provided on behalf of directors
Amounts due to directors at the balance sheet date is £469 (2024: £539). The balance arose as a series of small loans. During the period expenses were paid by the director on behalf of the business and were subsequently reimbursed.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 7 -