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|  |  | Company registration number:15790053 |
|  | PROBATY BATHROOMS LIMITED |  |  |  |
|  |  | FINANCIAL STATEMENTS |  |  |  |
|  |  | FOR THE PERIOD ENDED 30 June 2025 |  |  |  |

PROBATY BATHROOMS LIMITED |  |  |  |  |  |  |  |  |  |  |
BALANCE SHEET |  |  |  |  |  |  |  |  |  |  |
AS AT 30 June 2025 |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  | 2025 |
|  |  |  | Notes | £ |  | £ |
FIXED ASSETS |  |  |  |  |  |  |  |  |  |  |
Intangible assets |  |  | 3 |  |  | 2,700
|  |  |  |  |  |  | 2,700
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |  |
Stocks |  |  |  | 448,612
Debtors |  |  | 4 | 152,506
Cash at bank and in hand |  |  |  | 92,408
|  |  |  |  | 693,526
CREDITORS |  |  |  |  |  |  |  |  |  |  |
Amounts falling due within one year |  | 5 | (536,144) |  |
NET CURRENT ASSETS |  |  |  |  |  | 157,382 |  |  |
TOTAL ASSETS LESS |  |  |  |  |  |  |  |  |  |  |
CURRENT LIABILITIES |  |  |  |  |  | 160,082 |  |  |
NET ASSETS |  |  |  |  |  | 160,082 |  |  |
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |  |
Called-up equity share capital |  |  | 6 |  |  | 150,000 |  |  |
Profit and loss account |  |  |  |  |  | 10,082 |  |  |
SHAREHOLDERS FUNDS |  |  |  |  |  | 160,082 |  |  |
For the period ending 30 June 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. |  |  |  |  |  |  |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 10 March 2026 and signed on its behalf. |  |  |  |  |  |  |
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime. |  |  |  |  |  |  |
..........................................................................
Ms Lijun Wang |  |  |  |  |  |  |  |  |  |  |
10 March 2026 |  |  |  |  |  |  |  |  |  |  |
The annexed notes form part of these financial statements. |  |  |  |  |  |  |

PROBATY BATHROOMS LIMITED |  |  |  |  |  |
STATEMENT OF CHANGES IN EQUITY |  |  |  |  |  |
FOR THE PERIOD ENDED 30 JUNE 2025 |  |
|  |  |  | Share | Share | P and L | Revaluation | Other | Total
|  |  |  | Capital | Premium | Account | reserve | reserves | equity
|  |  |  | £ | £ | £ | £ | £ | £
| Changes in equity |  |  |  |  |  |  |  |  |  |
| Share issue |  | 150,000 | 0 | 0 | 0 | 0 | 150,000
| Total comprehensive income | 0 | 0 | 10,082 | 0 | 0 | 10,082
| Balance at 30 June 2025 | 150,000 | 0 | 10,082 | 0 | 0 | 160,082

| PROBATY BATHROOMS LIMITED |  |  |  |  |  |  |  |
| NOTES TO THE FINANCIAL STATEMENTS |  |  |  |  |  |  |
| FOR THE PERIOD ENDED 30 JUNE 2025 |  |  |  |  |  |  |
1. | Accounting policies |  |  |  |  |  |  |  |
| Statutory information |  |  |  |  |  |  |
| The company is registered in England and its registered number is 15790053. The company is a private company limited by shares. Its registered office is 16 Tennyson Street, Mansfield, England, NG18 5PN. |
| Basis of preparing the financial statements |  |  |  |  |  |  |
| The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. |
| Turnover |  |  |  |  |  |  |  |  |
| Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer. |
| Intangible Assets
| Goodwill is being written off in equal annual instalments over its estimate economic life of ten years. |
| Stocks and Work In Progress |  |  |  |  |  |  |
| Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost. |

2. | Employees |  |  |
| The average number of persons employed by the company (including directors) during the year was 1.

3. | Intangible fixed assets |  |  |  |  |  |  |  |  |
|  |  |  | Goodwill | Total
| Cost |  |  |  |  |  |  |  |  |  |
| Additions |  |  | 3,000
| At end of period |  | 3,000
| Amortisation |  |  |  |  |  |  |  |  |  |
| Provided during the period |  | 300
| At end of period |  | 300
| Net Book Values |  |  |  |  |  |  |  |  |
| At end of period |  | 2,700

4. | Debtors |  |  |  |  |  |  |
|  |  |  |  | 2025 |  |  |
|  |  |  |  | £ |  |  |
| Due within one year |  |  |  |  |  |  |
| Trade Debtors |  |  | 2,506
| Other Debtors |  |  | 150,000
|  |  |  |  | 152,506

5. | Creditors due within one year |  |  |  |  |
|  |  |  |  | 2025 |  |
|  |  |  |  | £ |  |
| Trade creditors |  |  | 444,321
| Corporation Tax |  |  | 2,435
| Other taxes and social security costs |  | 86,734
| Accruals and deferred income |  | 2,154
| Loan from directors |  |  | 500
|  |  |  |  | 536,144 |  |

6. | Share capital |  |  | Alloted, Issued and fully paid |  |  |  |
|  |  |  |  | 2025 |  |  |
|  |  |  |  | £ |  |  |
| Ordinary shares of £1,500 each |  |  | 150,000 |  |  |
| Total issued share capital |  |  | 150,000

7. | Related Party Transactions |  |  |  |  |  |  |  |
| There were no related party transactions in which the director has a direct and material interest. |