Company Registration No. 13734370 (England and Wales)
Westmorland Bathrooms Ltd
Unaudited accounts
for the year ended 30 November 2025
Westmorland Bathrooms Ltd
Unaudited accounts
Contents
Westmorland Bathrooms Ltd
Company Information
for the year ended 30 November 2025
Directors
Shane Dixon
Shannon Hipwell - Dixon
Shane Dixon
Company Number
13734370 (England and Wales)
Registered Office
7 Hawthorn Way
Kendal
Cumbria
LA9 7TD
Accountants
Kate King Accountancy Services ltd
Unit 2 Suite 5
Meadow Bank Business Park
Sharp Road
Kendal
Cumbria
LA9 6NY
Westmorland Bathrooms Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
22,191
7,009
Creditors: amounts falling due within one year
(21,853)
1,194
Net current assets
338
8,203
Profit and loss account
339
8,423
Shareholders' funds
339
8,423
For the year ending 30 November 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 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 12 June 2026 and were signed on its behalf by
Shane Dixon
Director
Company Registration No. 13734370
Westmorland Bathrooms Ltd
Notes to the Accounts
for the year ended 30 November 2025
Westmorland Bathrooms Ltd is a private company, limited by shares, registered in England and Wales, registration number 13734370. The registered office is 7 Hawthorn Way, Kendal, Cumbria, LA9 7TD.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,798
3,841
Loans from directors
13,655
(5,435)
Westmorland Bathrooms Ltd
Notes to the Accounts
for the year ended 30 November 2025
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Average number of employees
During the year the average number of employees was 1 (2024: 1).