Bath & Tile Gallery Ltd NI718052 false 2024-07-08 2025-07-31 2025-07-31 The principal activity of the company is Retail sale of carpets/rugs/wall & floor coverings Digita Accounts Production Advanced 6.30.9574.0 true NI718052 2024-07-08 2025-07-31 NI718052 2025-07-31 NI718052 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 NI718052 bus:Micro-entities 2024-07-08 2025-07-31 NI718052 bus:AuditExemptWithAccountantsReport 2024-07-08 2025-07-31 NI718052 bus:FilletedAccounts 2024-07-08 2025-07-31 NI718052 bus:SmallCompaniesRegimeForAccounts 2024-07-08 2025-07-31 NI718052 bus:RegisteredOffice 2024-07-08 2025-07-31 NI718052 bus:Director1 2024-07-08 2025-07-31 NI718052 bus:Director2 2024-07-08 2025-07-31 NI718052 bus:PrivateLimitedCompanyLtd 2024-07-08 2025-07-31 NI718052 bus:Agent1 2024-07-08 2025-07-31 NI718052 countries:NorthernIreland 2024-07-08 2025-07-31 iso4217:GBP xbrli:pure

Registration number: NI718052

Bath & Tile Gallery Ltd
Unaudited Filleted Financial Statements
for the Period from 8 July 2024 to 31 July 2025

Bath & Tile Gallery Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Bath & Tile Gallery Ltd

Company Information

Directors | Aaron McGeough Peter McGeough

Registered office | Camlough Joinery 12 Carrivekeeney Road Newry N. Ireland BT35 7LU

Accountants | SP McKeown & Co Ltd Chartered Certified Accountants, Registered Auditors and Tax Advisors5 Lower Catherine Street Newry Co Down BT35 6BE

Bath & Tile Gallery Ltd

(Registration number: NI718052)
Balance Sheet as at 31 July 2025

| 2025 £
Current assets | 73,071
Creditors: Amounts falling due within one year | (75,475)
Total assets less current liabilities | (2,404)
Accruals and deferred income | (1,130)
| (3,534)
Capital and reserves | (3,534)

1 | General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
Camlough Joinery
12 Carrivekeeney Road
Newry
BT35 7LU
N. Ireland

These financial statements were authorised for issue by the Board on 8 April 2026.

2 | Staff numbers

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

For the financial period 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' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period 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.

Approved and authorised by the Board on 8 April 2026 and signed on its behalf by:

Bath & Tile Gallery Ltd

(Registration number: NI718052)
Balance Sheet as at 31 July 2025

......................................... Aaron McGeough Director
......................................... Peter McGeough Director