G.RICE KITCHENS AND BATHROOMS LIMITED

Company Registration Number:
10365340 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

G.RICE KITCHENS AND BATHROOMS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

G.RICE KITCHENS AND BATHROOMS LIMITED

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 12,147 32,356
Total fixed assets: 12,147 32,356
Current assets
Debtors:   92,589 94,755
Cash at bank and in hand: 204,362 189,386
Total current assets: 296,951 284,141
Creditors: amounts falling due within one year:   (134,307) (95,230)
Net current assets (liabilities): 162,644 188,911
Total assets less current liabilities: 174,791 221,267
Total net assets (liabilities): 174,791 221,267
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 174,691 221,167
Shareholders funds: 174,791 221,267

The notes form part of these financial statements

G.RICE KITCHENS AND BATHROOMS LIMITED

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 January 2026
and signed on behalf of the board by:

Name: Mr G Rice
Status: Director

The notes form part of these financial statements

G.RICE KITCHENS AND BATHROOMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

G.RICE KITCHENS AND BATHROOMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

G.RICE KITCHENS AND BATHROOMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 82,540
Disposals (10,750)
At 30 September 2025 71,790
Depreciation
At 01 October 2024 50,184
Charge for year 12,147
On disposals (2,688)
At 30 September 2025 59,643
Net book value
At 30 September 2025 12,147
At 30 September 2024 32,356

G.RICE KITCHENS AND BATHROOMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Related party transactions

Name of the related party: Mr G Rice and Mrs S Rice
Relationship:
Directors and shareholders
Description of the Transaction: The company owed the directors £554 at the end of the year. The maximum amount owed to directors during the year was £1,451.
£
Balance at 01 October 2024 1,451
Balance at 30 September 2025 554