Panmure Bathrooms Ltd

Registered number: SC729767

	2026	2025
	£	£
Fixed assets	31,318	20,066

Current assets	65,367	10,937
Creditors: Amounts Falling Due Within One Year	(88,739 )	(42,418 )

NET CURRENT LIABILITIES	(23,372 )	(31,481 )

TOTAL ASSETS LESS CURRENT LIABILITIES	7,946	(11,415 )

Creditors: Amounts Falling Due After More Than One Year	(7,350 )	(13,650 )
Accruals and deferred income	(588 )	(1,059 )

NET ASSETS/(LIABILITIES)	8	(26,124 )

CAPITAL AND RESERVES	8	(26,124 )

Notes

1. General Information

Panmure Bathrooms Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC729767 . The registered office is 25 Church Street, Carnoustie, Angus, DD7 6DD.

2. Average Number of Employees

Average number of employees, including directors, during the period was as follows: 5 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2026
	£	£	£	£	£
Mr Derek McCallum	11,782	32,722	11,782	-	32,722

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 April 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 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 Derek McCallum

Director

04/09/2026