Company registration number NI694740 (Northern Ireland)
DELUX BATHROOMS AND TILING SOLUTIONS (NI) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
DELUX BATHROOMS AND TILING SOLUTIONS (NI) LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
DELUX BATHROOMS AND TILING SOLUTIONS (NI) LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Current assets
82,344
15,150
Creditors: amounts falling due within one year
(127,882)
(165,350)
Net current liabilities
(45,538)
(150,200)
Net liabilities
(45,538)
(150,200)
Capital and reserves
(45,538)
(150,200)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
0
2
Parent company
The company regards Delux B&T Holdings Ltd as its parent company.
3
Post-Balance Sheet Events
There have been no significant events affecting the company since the financial year-end.
Delux Bathroom and Tiling Solutions (NI) Limited is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI694740. The registered office of the company is 51 Hill Street, Belfast, BT1 2LB, United Kingdom which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
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 company has taken advantage of the exemption under section 444 not to file the Income Statement.true
DELUX BATHROOMS AND TILING SOLUTIONS (NI) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 January 2026 and are signed on its behalf by:
M Fleming
Director
Company registration number NI694740 (Northern Ireland)