Divine Bathrooms And Wet Rooms Limited

Registered number: 09874063

	31 August 2025	30 November 2024
	£	£

Current assets	42,528	26,345
Creditors: Amounts Falling Due Within One Year	(28,328 )	(25,308 )

NET CURRENT ASSETS	14,200	1,037

TOTAL ASSETS LESS CURRENT LIABILITIES	14,200	1,037

NET ASSETS	14,200	1,037

CAPITAL AND RESERVES	14,200	1,037

Notes

1. General Information

Divine Bathrooms And Wet Rooms Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09874063 . The registered office is 43 Currells Lane, Felton, Bristol, BS40 9XF.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Matthew Pearce	25,443	27,952	12,520	-	40,875

The above loan is unsecured and repayable on demand. Interest has been charged on the loan at an average rate of 2.84% per annum.

For the period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Matthew Pearce

Director

28 August 2026