Company registration number 08754904 (England and Wales)
BATHROOMS COMPLETE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
BATHROOMS COMPLETE LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
2,061
1,656
Current assets
79,640
59,732
Prepayments and accrued income
71
65
Creditors: amounts falling due within one year
(78,383)
(55,325)
Net current assets
1,328
4,472
Total assets less current liabilities
3,389
6,128
Creditors: amounts falling due after more than one year
(2,779)
(6,483)
Net assets/(liabilities)
610
(355)
Capital and reserves
610
(355)
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
2
Director's benefits: advances, credit and guarantees
As at 1
Amounts
Amounts
Amounts
As at 31
January 2025
advanced
repaid
written off
December 2025
£
£
£
£
£
Mr D Crisp
(50,074)
(42,600)
(33,130)
-
(59,544)
The above loan is unsecured, bears interest at the HMRC official rate and is repayable on demand.
BATHROOMS COMPLETE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
Bathrooms Complete Limited is a private company limited by shares incorporated in England and Wales. The registered office is 14 Station Road, Amersham, Buckinghamshire, HP7 0BE.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 5 June 2026
Mr D Crisp
Director
Company registration number 08754904 (England and Wales)
BATHROOMS COMPLETE LIMITED
DETAILED BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
Tangible assets
2,061
1,656
Current assets
Debtors
79,640
50,074
Prepayments and accrued income
71
65
Cash at bank and in hand
-
9,658
79,711
59,797
Creditors: amounts falling due within one year
Loans and overdrafts
(4,753)
(3,704)
Taxation and social security
(69,044)
(48,586)
Other creditors
(59)
-
Accruals and deferred income
(4,527)
(3,035)
(78,383)
(55,325)
Net current assets
1,328
4,472
Total assets less current liabilities
3,389
6,128
Creditors: amounts falling due after more than one year
Loans and overdrafts
2,779
6,483
(2,779)
(6,483)
Net assets/(liabilities)
610
(355)
Capital and reserves
Called up share capital
100
100
Income and expenditure account
510
(455)
Total equity
610
(355)