Company Registration No. 13755664 (England and Wales)
Kingfisher Bathrooms Bristol Ltd
Unaudited accounts
for the year ended 30 November 2025
Kingfisher Bathrooms Bristol Ltd
Unaudited accounts
Contents
Kingfisher Bathrooms Bristol Ltd
Company Information
for the year ended 30 November 2025
Director
Cameron Corstorphine
Company Number
13755664 (England and Wales)
Registered Office
59 Cropthorne Road
Bristol
BS7 0PT
England
Accountants
Emily Pearson Associates Ltd
31 Meareway
Meare
Glastonbury
BA6 9TY
Kingfisher Bathrooms Bristol Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
38,267
49,976
Cash at bank and in hand
(6,155)
(7,077)
Creditors: amounts falling due within one year
(7,763)
(12,258)
Net current assets
54,006
33,507
Total assets less current liabilities
92,273
83,483
Creditors: amounts falling due after more than one year
(34,053)
(44,243)
Provisions for liabilities
Deferred tax
(9,786)
(9,786)
Profit and loss account
48,434
29,454
Shareholders' funds
48,434
29,454
For the year ending 30 November 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 August 2026 and were signed on its behalf by
Cameron Corstorphine
Director
Company Registration No. 13755664
Kingfisher Bathrooms Bristol Ltd
Notes to the Accounts
for the year ended 30 November 2025
Kingfisher Bathrooms Bristol Ltd is a private company, limited by shares, registered in England and Wales, registration number 13755664. The registered office is 59 Cropthorne Road, Bristol, BS7 0PT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
13,579
51,506
2,517
67,602
At 30 November 2025
14,446
51,685
2,517
68,648
At 1 December 2024
629
16,997
-
17,626
Charge for the year
4,083
8,672
-
12,755
At 30 November 2025
4,712
25,669
-
30,381
At 30 November 2025
9,734
26,016
2,517
38,267
At 30 November 2024
12,950
34,509
2,517
49,976
Kingfisher Bathrooms Bristol Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Trade debtors
34,741
26,278
Other debtors
34,850
18,231
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(14,619)
888
Other creditors
3,051
3,233
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
44,243
44,243
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).