Bath Glass and Mirrors Limited 14946971 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is the installation of glass splashbacks and mirrors Digita Accounts Production Advanced 6.30.9574.0 true 14946971 2024-07-01 2025-06-30 14946971 2025-06-30 14946971 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 14946971 bus:Micro-entities 2024-07-01 2025-06-30 14946971 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 14946971 bus:FilletedAccounts 2024-07-01 2025-06-30 14946971 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 14946971 bus:RegisteredOffice 2024-07-01 2025-06-30 14946971 bus:Director1 2024-07-01 2025-06-30 14946971 bus:Director2 2024-07-01 2025-06-30 14946971 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14946971 countries:AllCountries 2024-07-01 2025-06-30 14946971 2023-06-20 2024-06-30 14946971 2024-06-30 14946971 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 14946971

Bath Glass and Mirrors Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2025

 

Bath Glass and Mirrors Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bath Glass and Mirrors Limited

Company Information

Directors

Mrs Rebecca Rogers

Mr Nicholas S J Rogers

Registered office

25 Underleaf Way
Peasedown St John
Bath
BA2 8SR

 

Bath Glass and Mirrors Limited

(Registration number: 14946971)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Fixed assets

8,640

10,125

Current assets

1,901

6,851

Creditors: Amounts falling due within one year

(8,661)

(11,190)

Net current liabilities

(6,760)

(4,339)

Total assets less current liabilities

1,880

5,786

Accruals and deferred income

(750)

(750)

 

1,130

5,036

Capital and reserves

1,130

5,036

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
25 Underleaf Way
Peasedown St John
Bath
BA2 8SR

These financial statements were authorised for issue by the Board on 11 January 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Bath Glass and Mirrors Limited

(Registration number: 14946971)
Balance Sheet as at 30 June 2025

Approved and authorised by the Board on 11 January 2026 and signed on its behalf by:
 

.........................................
Mr Nicholas S J Rogers
Director