1 September 2024 false Taxfiler 2024.6 15080557 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15080557 2024-08-31 15080557 2024-09-01 2025-08-31 15080557 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 15080557 business:AbridgedAccounts 2024-09-01 2025-08-31 15080557 2025-08-31 15080557 business:Director1 2024-09-01 2025-08-31 15080557 business:RegisteredOffice 2024-09-01 2025-08-31 15080557 2024-08-31 15080557 core:WithinOneYear 2025-08-31 15080557 core:WithinOneYear 2024-08-31 15080557 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15080557 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 15080557 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15080557 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 15080557 core:PreviouslyStatedAmount 2025-08-31 15080557 core:PreviouslyStatedAmount 2024-08-31 15080557 business:SmallEntities 2024-09-01 2025-08-31 15080557 countries:EnglandWales 2024-09-01 2025-08-31 15080557 core:FurnitureFittings 2024-09-01 2025-08-31 15080557 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15080557 (England and Wales)
Oldham Premier Bathroom & Kitchens Ltd Unaudited accounts for the year ended 31 August 2025
Oldham Premier Bathroom & Kitchens Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Oldham Premier Bathroom & Kitchens Ltd Company Information for the year ended 31 August 2025
Director
Mrs. Bushra Inayat
Company Number
15080557 (England and Wales)
Registered Office
Hopwood Mill Lees Road Oldham OL4 1HX England
- 3 -
Oldham Premier Bathroom & Kitchens Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
20,160
8,000
Current assets
Inventories
244,090
56,350
Cash at bank and in hand
13,899
24,226
257,989
80,576
Creditors: amounts falling due within one year
(243,021)
(50,963)
Net current assets
14,968
29,613
Net assets
35,128
37,613
Capital and reserves
Called up share capital
100
100
Profit and loss account
35,028
37,513
Shareholders' funds
35,128
37,613
For the year ending 31 August 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 24 January 2026 and were signed on its behalf by
Mrs. Bushra Inayat Director Company Registration No. 15080557
- 4 -
Oldham Premier Bathroom & Kitchens Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Oldham Premier Bathroom & Kitchens Ltd is a private company, limited by shares, registered in England and Wales, registration number 15080557. The registered office is Hopwood Mill, Lees Road, Oldham, OL4 1HX, England.
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:
Fixtures & fittings
£10000
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 September 2024
10,000
Additions
17,700
At 31 August 2025
27,700
Depreciation
At 1 September 2024
2,000
Charge for the year
5,540
At 31 August 2025
7,540
Net book value
At 31 August 2025
20,160
At 31 August 2024
8,000
5
Average number of employees
During the year the average number of employees was 9 (2024: 9).
- 5 -