David Mills Bathrooms Ltd

Registered number: 09086184

	2025	2024
	£	£
Fixed assets	6,439	9,471

Current assets	44,768	43,665
Creditors: Amounts Falling Due Within One Year	(49,945 )	(33,647 )

NET CURRENT ASSETS (LIABILITIES)	(5,177 )	10,018

TOTAL ASSETS LESS CURRENT LIABILITIES	1,262	19,489

Creditors: Amounts Falling Due After More Than One Year	-	(10,182 )
Accruals and deferred income	(180 )	(180 )

NET ASSETS	1,082	9,127

CAPITAL AND RESERVES	1,082	9,127

Notes

1. General Information

David Mills Bathrooms Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09086184 . The registered office is 50 Cobs Way, New Haw, KT15 3AF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

For the year ending 30 June 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 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

Mr Ashley Waine

Director

01/12/2025