Bancroft-Livingston Bathrooms Ltd

Registered number: 11751870

	2026	2025
	£	£
Fixed assets	38,547	51,178

Current assets	45,858	66,287
Prepayments and accrued income	-	1,995
Creditors: Amounts Falling Due Within One Year	(49,188 )	(54,946 )

NET CURRENT ASSETS (LIABILITIES)	(3,330 )	13,336

TOTAL ASSETS LESS CURRENT LIABILITIES	35,217	64,514

Creditors: Amounts Falling Due After More Than One Year	(3,019 )	(27,410 )
Accruals and deferred income	(417 )	(417 )

NET ASSETS	31,781	36,687

CAPITAL AND RESERVES	31,781	36,687

Notes

1. General Information

Bancroft-Livingston Bathrooms Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11751870 . The registered office is The Homestead, Cheltenham Road, Painswick, GL6 6XN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: 6)

For the year ending 31 January 2026 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 Jake Bancroft-Livingston

Director

10/09/2026