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Company Registration No. 12256922 (England and Wales)
London Bathrooms & Kitchens Ltd Unaudited accounts for the year ended 31 October 2025
London Bathrooms & Kitchens Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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London Bathrooms & Kitchens Ltd Company Information for the year ended 31 October 2025
Director
Salah Eaazt Badr
Company Number
12256922 (England and Wales)
Registered Office
73 Gainsborough Gardens Edgware England HA8 5TA United Kingdom
Accountants
KM Accountancy Services Ltd 1000 Great West Rd United Business Centre Brentford Greater London Brentford, London TW8 9DW
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London Bathrooms & Kitchens Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,923
16,190
Current assets
Cash at bank and in hand
18
1
Creditors: amounts falling due within one year
5
(178,102)
(156,112)
Net current liabilities
(178,084)
(156,111)
Total assets less current liabilities
(168,161)
(139,921)
Creditors: amounts falling due after more than one year
6
(18,542)
(19,709)
Net liabilities
(186,703)
(159,630)
Capital and reserves
Profit and loss account
(186,703)
(159,630)
Shareholders' funds
(186,703)
(159,630)
For the year ending 31 October 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 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 12 August 2026 and were signed on its behalf by
Salah Eaazt Badr Director Company Registration No. 12256922
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London Bathrooms & Kitchens Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
London Bathrooms & Kitchens Ltd is a private company, limited by shares, registered in England and Wales, registration number 12256922. The registered office is 73, Gainsborough Gardens , Edgware , England, HA8 5TA, United Kingdom .
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:
Plant & machinery
20% straight line basis
Motor vehicles
20% straight line basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
3,750
31,335
35,085
At 31 October 2025
3,750
31,335
35,085
Depreciation
At 1 November 2024
3,750
15,145
18,895
Charge for the year
-
6,267
6,267
At 31 October 2025
3,750
21,412
25,162
Net book value
At 31 October 2025
-
9,923
9,923
At 31 October 2024
-
16,190
16,190
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London Bathrooms & Kitchens Ltd Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,165
3,304
VAT
1,902
352
Obligations under finance leases and hire purchase contracts
2,002
5,913
Other creditors
162,462
-
Accruals
9,571
146,543
178,102
156,112
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
7,910
7,075
Obligations under finance leases and hire purchase contracts
10,632
12,634
18,542
19,709
7
Average number of employees
During the year the average number of employees was 5 (2024: 10).
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