1 May 2025 false No description of principal activity Taxfiler 2024.6 09534105 business:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 09534105 2025-04-30 09534105 2025-05-01 2026-04-30 09534105 business:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 09534105 business:FilletedAccounts 2025-05-01 2026-04-30 09534105 2026-04-30 09534105 business:Director1 2025-05-01 2026-04-30 09534105 business:RegisteredOffice 2025-05-01 2026-04-30 09534105 2025-04-30 09534105 core:WithinOneYear 2026-04-30 09534105 core:WithinOneYear 2025-04-30 09534105 core:AfterOneYear 2026-04-30 09534105 core:AfterOneYear 2025-04-30 09534105 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-30 09534105 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 09534105 core:PreviouslyStatedAmount 2026-04-30 09534105 core:PreviouslyStatedAmount 2025-04-30 09534105 business:SmallEntities 2025-05-01 2026-04-30 09534105 countries:EnglandWales 2025-05-01 2026-04-30 09534105 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 09534105 (England and Wales)
Drop Bathrooms Ltd Unaudited accounts for the year ended 30 April 2026
Drop Bathrooms Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Drop Bathrooms Ltd Company Information for the year ended 30 April 2026
Director
Adnan ALI
Company Number
09534105 (England and Wales)
Registered Office
124 City Road London London EC1V 2NX England
Accountants
Yousuf Associates Limited 192 Haydons Road Wimbledon London SW19 8TR
- 3 -
Drop Bathrooms Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Inventories
13,947
17,193
Cash at bank and in hand
69
13,573
14,016
30,766
Creditors: amounts falling due within one year
4
(68,491)
(28,810)
Net current (liabilities)/assets
(54,475)
1,956
Total assets less current liabilities
(54,475)
1,956
Creditors: amounts falling due after more than one year
5
(70,521)
(105,599)
Net liabilities
(124,996)
(103,643)
Capital and reserves
Profit and loss account
(124,996)
(103,643)
Shareholders' funds
(124,996)
(103,643)
For the year ending 30 April 2026 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 his 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 and authorised for issue on 9 July 2026 and were signed on its behalf by
Adnan ALI Director Company Registration No. 09534105
- 4 -
Drop Bathrooms Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Drop Bathrooms Ltd is a private company, limited by shares, registered in England and Wales, registration number 09534105. The registered office is 124 City Road, London, London, EC1V 2NX, 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.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
3,474
21,750
Trade creditors
65,017
7,060
68,491
28,810
5
Creditors: amounts falling due after more than one year
2026
2025
£
£
Trade creditors
70,521
105,599
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 5 -