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Company Registration No. 08912985 (England and Wales)

A J BATHROOM SOLUTIONS LTD
Annual Report and Statement of Accounts
For the Period from 01 October 2024 to 30 September 2025

## A J BATHROOM SOLUTIONS LTD

### Annual report and statement of accounts for the period ending 30/09/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## A J BATHROOM SOLUTIONS LTD

### Financial statement for the period ended 30/09/2025

#### Company Information

1 Statutory Information
Company Number | 08912985
Registered Office | SELWORTH HOUSE
| MAIN STREET
| POLLINGTON
| DN14 0DN
2 Directors
Directors who held office during the period were:
Jon Henri HAGGAR
3 Principal Activity
The principal activity of the company continued to be that of the sale of goods via auctions during the year.

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 2
2024 | 2

## A J BATHROOM SOLUTIONS LTD

### Financial statement for the period ended 30/09/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 352,626 |  |  |  | 358,504
Current Assets |  | 45,903 |  |  |  | 22,369 |  |
Creditors: amounts falling due within one year |  | (93,046) |  |  |  | (125,776) |  |
Net Current Assets |  |  |  | (47,143) |  |  |  | (103,407)
Total assets less current liabilities |  |  |  | 305,483 |  |  |  | 255,097
Creditors: amounts falling due after one year |  |  |  | (260,774) |  |  |  | (199,829)
Net Assets |  |  |  | 44,709 |  |  |  | 55,268
Capital and reserves |  |  |  | 44,709 |  |  |  | 55,268

For the period ending 30/09/2025 the company was entitled to exemption 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 01 May 2026
J H Haggar
Company Registration No. 08912985