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Company Registration No. 13219437 (England and Wales)
CROFT BATHROOMS LTD Unaudited accounts for the year ended 28 February 2026
CROFT BATHROOMS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CROFT BATHROOMS LTD Company Information for the year ended 28 February 2026
Directors
Jamie Croft Lisa Croft
Company Number
13219437 (England and Wales)
Registered Office
Corner House Market PLace Braintree Essex CM7 3HQ
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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CROFT BATHROOMS LTD Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
5,488
7,449
Current assets
Inventories
-
1,000
Cash at bank and in hand
(4,800)
(5,037)
(4,800)
(4,037)
Creditors: amounts falling due within one year
5
(6,780)
(9,764)
Net current liabilities
(11,580)
(13,801)
Net liabilities
(6,092)
(6,352)
Capital and reserves
Called up share capital
20
20
Profit and loss account
(6,112)
(6,372)
Shareholders' funds
(6,092)
(6,352)
For the year ending 28 February 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 April 2026 and were signed on its behalf by
Lisa Croft Director Company Registration No. 13219437
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CROFT BATHROOMS LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
CROFT BATHROOMS LTD is a private company, limited by shares, registered in England and Wales, registration number 13219437. The registered office is Corner House, Market PLace, Braintree, Essex, CM7 3HQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Computer equipment
20% Straight Line
Going concern
The accounts are prepared on the going concern basis and have been supported by the directors contributions.
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2025
15,135
1,823
16,958
At 28 February 2026
15,135
1,823
16,958
Depreciation
At 1 March 2025
8,750
759
9,509
Charge for the year
1,596
365
1,961
At 28 February 2026
10,346
1,124
11,470
Net book value
At 28 February 2026
4,789
699
5,488
At 28 February 2025
6,385
1,064
7,449
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CROFT BATHROOMS LTD Notes to the Accounts for the year ended 28 February 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
2,945
6,479
Taxes and social security
3,043
2,847
Loans from directors
792
438
6,780
9,764
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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