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REGISTERED NUMBER: 15352109 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

CREATIVE BATHROOMS LTD
CREATIVE BATHROOMS LTD (REGISTERED NUMBER: 15352109)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025




Page

Balance Sheet 1

Notes to the Financial Statements 3


CREATIVE BATHROOMS LTD (REGISTERED NUMBER: 15352109)

BALANCE SHEET
31 DECEMBER 2025

31/12/25 31/12/24
Notes £ £
FIXED ASSETS
Tangible assets 4 19,865 198

CURRENT ASSETS
Debtors: amounts falling due within one
year
5
9,380
9,881
Prepayments and accrued income - 161
Cash at bank 67,789 68,193
77,169 78,235
CREDITORS: AMOUNTS FALLING DUE
WITHIN ONE YEAR
6
(19,936
)
(32,076
)
NET CURRENT ASSETS 57,233 46,159
TOTAL ASSETS LESS CURRENT
LIABILITIES
77,098
46,357

CREDITORS: AMOUNTS FALLING DUE
AFTER MORE THAN ONE YEAR
7
(9,714
)
-

PROVISIONS FOR LIABILITIES (4,966 ) -
NET ASSETS 62,418 46,357

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 62,417 46,356
62,418 46,357

The notes form part of these financial statements

Page 1 continued...
CREATIVE BATHROOMS LTD (REGISTERED NUMBER: 15352109)

BALANCE SHEET - continued
31 DECEMBER 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 May 2026 and were signed by:





T G Tucker - Director


The notes form part of these financial statements

Page 2
CREATIVE BATHROOMS LTD (REGISTERED NUMBER: 15352109)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

1. STATUTORY INFORMATION

Creative Bathrooms Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 15352109

Registered office: Unit 9
The Stables
Goblands Farm Business Centre
Hadlow
Kent
TN11 0LT

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Page 3 continued...
CREATIVE BATHROOMS LTD (REGISTERED NUMBER: 15352109)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2025

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£ £ £
COST
At 1 January 2025 212 - 212
Additions 334 25,955 26,289
At 31 December 2025 546 25,955 26,501
DEPRECIATION
At 1 January 2025 14 - 14
Charge for year 133 6,489 6,622
At 31 December 2025 147 6,489 6,636
NET BOOK VALUE
At 31 December 2025 399 19,466 19,865
At 31 December 2024 198 - 198

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£
COST
Additions 25,955
At 31 December 2025 25,955
DEPRECIATION
Charge for year 6,489
At 31 December 2025 6,489
NET BOOK VALUE
At 31 December 2025 19,466

Page 4 continued...
CREATIVE BATHROOMS LTD (REGISTERED NUMBER: 15352109)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/25 31/12/24
£ £
Trade debtors 1,075 241
Other debtors 8,305 9,640
9,380 9,881

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/25 31/12/24
£ £
Hire purchase contracts 3,827 -
Trade creditors 91 -
Taxation and social security 15,691 32,050
Other creditors 327 26
19,936 32,076

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/12/25 31/12/24
£ £
Hire purchase contracts 9,714 -

Page 5