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FORFAR BATHROOMS LTD

Registered Number
SC438863
(Scotland)

Unaudited Financial Statements for the Year ended
31 December 2025

FORFAR BATHROOMS LTD
Company Information
for the year from 1 January 2025 to 31 December 2025

Directors | Mr Neil Simpson
| Mrs Teresa Mary Simpson

Registered Address | 72 Castle Street
| Forfar
| DD8 3AB

Registered Number | SC438863 (Scotland)

FORFAR BATHROOMS LTD
Balance Sheet as at
31 December 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 11,622 |  | 14,842
Current Assets |  | 86,919 |  | 147,884
Prepayments and accrued income |  | 1,522 |  | 2,523
Creditors amounts falling due within one year |  | (31,938) |  | (67,941)
Net current assets (liabilities) |  | 56,503 |  | 82,466
Total assets less current liabilities |  | 68,125 |  | 97,308
Creditors amounts falling due after one year |  | - |  | (4,167)
Accruals and deferred income |  | (8,909) |  | (11,318)
Net assets (liabilities) |  | 59,216 |  | 81,823
Capital and reserves |  | 59,216 |  | 81,823

- The company is a private company limited by shares and registered in Scotland. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 8 (previous period: 8).

- Non-Capital Commitments

  Amounts not provided for in the balance sheet The total amount of financial commitments not included in the balance sheet is £22,917(2024 - £28,917).

The financial statements were approved and authorised for issue by the Board of Directors on 18 August 2026, and are signed on its behalf by:
Mr Neil Simpson Director
Mrs Teresa Mary Simpson Director Registered Company No. SC438863