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Company Registration No. 12316181 (England and Wales)
A&T Bathroom distribution LTD Unaudited accounts for the year ended 30 November 2025
A&T Bathroom distribution LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A&T Bathroom distribution LTD Company Information for the year ended 30 November 2025
Directors
Shabana Kouser Mohammad Binyameen
Company Number
12316181 (England and Wales)
Registered Office
96 PARKINSON LANE HALIFAX HX13QH
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
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A&T Bathroom distribution LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
20,795
27,602
Current assets
Inventories
40,000
30,000
Cash at bank and in hand
97,330
149,507
137,330
179,507
Creditors: amounts falling due within one year
5
(17,942)
(14,868)
Net current assets
119,388
164,639
Total assets less current liabilities
140,183
192,241
Creditors: amounts falling due after more than one year
6
-
(12,838)
Net assets
140,183
179,403
Capital and reserves
Called up share capital
1
1
Profit and loss account
140,182
179,402
Shareholders' funds
140,183
179,403
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 26 June 2026 and were signed on its behalf by
Mohammad Binyameen Director Company Registration No. 12316181
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A&T Bathroom distribution LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
A&T Bathroom distribution LTD is a private company, limited by shares, registered in England and Wales, registration number 12316181. The registered office is 96 PARKINSON LANE, HALIFAX, HX13QH.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
900
74,350
1,160
76,410
At 30 November 2025
900
74,350
1,160
76,410
Depreciation
At 1 December 2024
501
47,661
646
48,808
Charge for the year
60
6,671
76
6,807
At 30 November 2025
561
54,332
722
55,615
Net book value
At 30 November 2025
339
20,018
438
20,795
At 30 November 2024
399
26,689
514
27,602
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
17,942
14,868
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
12,838
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A&T Bathroom distribution LTD Notes to the Accounts for the year ended 30 November 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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