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Company Registration No. 15595003 (England and Wales)
G & K Bathroom Design Limited Unaudited accounts for the year ended 31 March 2026
G & K Bathroom Design Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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G & K Bathroom Design Limited Company Information for the year ended 31 March 2026
Director
Gurmeet Singh
Company Number
15595003 (England and Wales)
Registered Office
170 Woodrow Avenue Hayes Middlesex UB4 8QR England
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G & K Bathroom Design Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
11,642
-
Current assets
Debtors
5
19,787
2,662
Cash at bank and in hand
4,488
2,784
24,275
5,446
Creditors: amounts falling due within one year
6
(10,067)
(2,718)
Net current assets
14,208
2,728
Net assets
25,850
2,728
Capital and reserves
Called up share capital
1
1
Profit and loss account
25,849
2,727
Shareholders' funds
25,850
2,728
For the year ending 31 March 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 7 August 2026 and were signed on its behalf by
Gurmeet Singh Director Company Registration No. 15595003
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G & K Bathroom Design Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
G & K Bathroom Design Limited is a private company, limited by shares, registered in England and Wales, registration number 15595003. The registered office is 170 Woodrow Avenue, Hayes, Middlesex, UB4 8QR, 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.
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:
Fixtures & fittings
10 years
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2025
-
Additions
12,936
At 31 March 2026
12,936
Depreciation
Charge for the year
1,294
At 31 March 2026
1,294
Net book value
At 31 March 2026
11,642
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
17,125
-
Other debtors
2,662
2,662
19,787
2,662
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G & K Bathroom Design Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
10,067
2,718
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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