1 01/08/2024 31/07/2025 2025-07-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-08-01 Sage Accounts Production 25.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 05506540 2024-08-01 2025-07-31 05506540 2025-07-31 05506540 2024-07-31 05506540 2023-08-01 2024-07-31 05506540 2024-07-31 05506540 2023-07-31 05506540 bus:LeadAgentIfApplicable 2024-08-01 2025-07-31 05506540 bus:Director1 2024-08-01 2025-07-31 05506540 core:WithinOneYear 2025-07-31 05506540 core:WithinOneYear 2024-07-31 05506540 bus:Micro-entities 2024-08-01 2025-07-31 05506540 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 05506540 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 05506540 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 05506540 bus:FullAccounts 2024-08-01 2025-07-31
Company registration number: 05506540
Complete Bathrooms South East Limited
Unaudited filleted financial statements
31 July 2025
Complete Bathrooms South East Limited
Contents
Accountants report
Statement of financial position and notes to the financial statements
Complete Bathrooms South East Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Complete Bathrooms South East Limited
Year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Complete Bathrooms South East Limited for the year ended 31 July 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Complete Bathrooms South East Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Complete Bathrooms South East Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Complete Bathrooms South East Limited and its director as a body for our work or for this report.
It is your duty to ensure that Complete Bathrooms South East Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Complete Bathrooms South East Limited. You consider that Complete Bathrooms South East Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Complete Bathrooms South East Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
PG Lemon LLP
Chartered Certified Accountants
22-26 Bank Street
Herne Bay
Kent
CT6 5EA
6 March 2026
Complete Bathrooms South East Limited
Statement of financial position
31 July 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 2,355 |  |  | 3,040
|  |  |  | _______ |  |  | _______
Current assets |  |  | 18,480 |  |  | 19,400 |
Prepayments and accrued income |  |  | 418 |  |  | 328 |
|  |  | _______ |  |  | _______ |
|  |  |  | 18,898 |  |  | 19,728
Creditors: amounts falling due within one year |  |  |  | ( 7,845) |  |  | ( 9,535)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 11,053 |  |  | 10,193
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 13,408 |  |  | 13,233
Accruals and deferred income |  |  |  | ( 1,800) |  |  | ( 1,800)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 11,608 |  |  | 11,433
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 11,608 |  |  | 11,433
|  |  |  | _______ |  |  | _______

Notes to the financial statements
Complete Bathrooms South East Limited
Year ended 31 July 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 March 2026 , and are signed on behalf of the board by:
Mr N. Moss
Director
Company registration number: 05506540
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 22-26 Bank Street, Herne Bay, Kent, CT6 5EA.