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Company Registration No. 12248560 (England and Wales)
A & K BATHROOM FITTERS LTD Unaudited accounts for the year ended 31 March 2025
A & K BATHROOM FITTERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A & K BATHROOM FITTERS LTD Company Information for the year ended 31 March 2025
Directors
William Mclaclan Linda Singleton
Company Number
12248560 (England and Wales)
Registered Office
5 CAVENDISH ROAD BISPHAM BLACKPOOL FY2 9JR ENGLAND
Accountants
A1 Accounting Solution Ltd Second Floor, Phoenix House 283 Church Street Blackpool FY1 3PG
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A & K BATHROOM FITTERS LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Called up share capital not paid
100
100
Fixed assets
Tangible assets
5
6,556
-
Current assets
Debtors
6
(4,753)
-
Cash at bank and in hand
1,146
1,648
(3,607)
1,648
Creditors: amounts falling due within one year
7
5,520
(1,639)
Net current assets
1,913
9
Total assets less current liabilities
8,569
109
Creditors: amounts falling due after more than one year
8
(10,709)
(2,338)
Net liabilities
(2,140)
(2,229)
Capital and reserves
Called up share capital
(100)
(100)
Profit and loss account
(2,040)
(2,129)
Shareholders' funds
(2,140)
(2,229)
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 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 5 December 2025 and were signed on its behalf by
William Mclaclan Director Company Registration No. 12248560
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A & K BATHROOM FITTERS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
A & K BATHROOM FITTERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12248560. The registered office is 5 CAVENDISH ROAD, BISPHAM, BLACKPOOL, FY2 9JR, 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:
Motor vehicles
Van Reduce 18%
Computer equipment
PC Purchased
Other tangible fixed assets
Website
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 April 2024
-
Additions
1,872
At 31 March 2025
1,872
Amortisation
At 1 April 2024
-
Charge for the year
1,872
At 31 March 2025
1,872
Net book value
At 31 March 2025
-
This is the website build
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A & K BATHROOM FITTERS LTD Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
-
2,352
2,352
Additions
7,995
-
7,995
At 31 March 2025
7,995
2,352
10,347
Depreciation
At 1 April 2024
-
2,352
2,352
Charge for the year
1,439
-
1,439
At 31 March 2025
1,439
2,352
3,791
Net book value
At 31 March 2025
6,556
-
6,556
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
(4,753)
-
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
592
55
Taxes and social security
-
1,584
Loans from directors
(6,112)
-
(5,520)
1,639
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
6,211
-
Taxes and social security
4,498
2,338
10,709
2,338
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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