1 March 2024 false No description of principal activity Taxfiler 2024.6 SC621806 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 SC621806 2024-02-29 SC621806 2024-03-01 2025-02-28 SC621806 business:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 SC621806 business:FilletedAccounts 2024-03-01 2025-02-28 SC621806 2025-02-28 SC621806 business:Director1 2024-03-01 2025-02-28 SC621806 business:RegisteredOffice 2024-03-01 2025-02-28 SC621806 2024-02-29 SC621806 core:WithinOneYear 2025-02-28 SC621806 core:WithinOneYear 2024-02-29 SC621806 countries:Scotland 2024-03-01 2025-02-28 SC621806 2023-03-01 2024-02-29 SC621806 business:Micro-entities 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC621806 (Scotland)
The Warehouse Kitchen And Bathroom Company Limited Unaudited accounts for the year ended 28 February 2025
The Warehouse Kitchen And Bathroom Company Limited Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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The Warehouse Kitchen And Bathroom Company Limited Company Information for the year ended 28 February 2025
Director
MAX EADIE
Company Number
SC621806 (Scotland)
Registered Office
The Warehouse Rossie Place Auchterarder Perthshire PH3 1AJ Scotland
Accountants
STZ Accounting Ltd 48 West George Street SECOND FLOOR Glasgow UK G2 1BP
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The Warehouse Kitchen And Bathroom Company Limited Statement of Financial Position as at 28 February 2025
2025
2024
£
£
Called up share capital not paid
(2)
(2)
Fixed assets
5,301
7,068
Current assets
11,443
7,212
Creditors: amounts falling due within one year
(34,273)
(25,439)
Net current liabilities
(22,830)
(18,227)
Total assets less current liabilities
(17,531)
(11,161)
Accruals and deferred income
(4,800)
(3,600)
Net liabilities
(22,331)
(14,761)
Capital and reserves
(22,331)
(14,761)
NOTES TO THE ACCOUNTS
1 Statutory information
The Warehouse Kitchen And Bathroom Company Limited is a private company, limited by shares, registered in Scotland, registration number SC621806. The registered office is The Warehouse, Rossie Place, Auchterarder, Perthshire, PH3 1AJ, Scotland.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 28 February 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 February 2026
MAX EADIE Director Company Registration No. SC621806
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