Company registration number 08627710 (England and Wales)
WADEBRIDGE BATHROOM STUDIO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
WADEBRIDGE BATHROOM STUDIO LIMITED
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
23,680
25,869
Current assets
99,720
108,378
Prepayments and accrued income
508
377
Creditors: amounts falling due within one year
(76,896)
(77,916)
Net current assets
23,332
30,839
Total assets less current liabilities
47,012
56,708
Creditors: amounts falling due after more than one year
(13,295)
(23,248)
Net assets
33,717
33,460
Capital and reserves
33,717
33,460
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The directors loan balance was £24,884.99 at the year end (2024 £27,159.43) showing a reduction of £2,274 in the year. Interest is payable at the official rate and all loans are repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
5
5

Wadebridge Bathroom Studio Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 11 Schooners Business Park, Bess Park Road, Wadebridge, Cornwall, United Kingdom, PL27 6HB.

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

WADEBRIDGE BATHROOM STUDIO LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2025
31 July 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 13 April 2026 and are signed on its behalf by:
Mr T Dark
Mrs A Dark
Director
Director
Company registration number 08627710 (England and Wales)
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