Verwood Kitchens and Bathrooms Limited

Registered number: 11824712

	2025	2024
	£	£
Fixed assets	13,547	18,166

Current assets	31,927	59,164
Prepayments and accrued income	969	5,475
Creditors: Amounts Falling Due Within One Year	(24,712 )	(65,813 )

NET CURRENT ASSETS (LIABILITIES)	8,184	(1,174 )

TOTAL ASSETS LESS CURRENT LIABILITIES	21,731	16,992

Creditors: Amounts Falling Due After More Than One Year	(4,845 )	(8,796 )
Accruals and deferred income	(1,260 )	(1,109 )

NET ASSETS	15,626	7,087

CAPITAL AND RESERVES	15,626	7,087

Notes

1. General Information

Verwood Kitchens and Bathrooms Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11824712 . The registered office is 3 Station Road, Verwood, Dorset, BH31 7PY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Ms Paula Mellors	(17,344 )	810	(348 )	-	(16,882 )

The above loan is unsecured, interest free and repayable on demand.

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Paula Mellors

Director

2nd December 2025