REGISTERED NUMBER: 16281366 (England and Wales)

Unaudited Financial Statements

for the Period 27 February 2025 to 28 February 2026

for

Sheffield Bathroom Solutions Ltd

Page

Balance Sheet

1

FIXED ASSETS

1,037

CURRENT ASSETS

156,763

CREDITORS

Amounts falling due within one year

(32,124

)

NET CURRENT ASSETS

124,639

TOTAL ASSETS LESS CURRENT LIABILITIES

125,676

ACCRUALS AND DEFERRED INCOME

(97,957

)

NET ASSETS

27,719

CAPITAL AND RESERVES

27,719

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Sheffield Bathroom Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

16281366

Registered office:

220 Middlewood Road

Sheffield

South Yorkshire

S6 1TE

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 28 February 2026:

£

S D Nowak and Mrs R Nowak

Balance outstanding at start of period

-

Amounts advanced

42,172

Amounts repaid

(36,333

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

5,839

The loan to/from the directors is interest free with no repayment terms

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 18 May 2026 and were signed on its behalf by:

Mrs R Nowak - Director