1 February 2025 false No description of principal activity Taxfiler 2024.6 13130002business:PrivateLimitedCompanyLtd2025-02-012026-01-31 131300022025-01-31 131300022025-02-012026-01-31 13130002business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 13130002business:FilletedAccounts2025-02-012026-01-31 131300022026-01-31 13130002business:Director12025-02-012026-01-31 13130002business:RegisteredOffice2025-02-012026-01-31 131300022025-01-31 13130002core:WithinOneYear2026-01-31 13130002core:WithinOneYear2025-01-31 13130002countries:EnglandWales2025-02-012026-01-31 131300022024-02-012025-01-31 13130002business:Micro-entities2025-02-012026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13130002 (England and Wales)
D.WHITBY BATHROOMS & KITCHENS LTD Unaudited accounts for the year ended 31 January 2026
D.WHITBY BATHROOMS & KITCHENS LTD Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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D.WHITBY BATHROOMS & KITCHENS LTD Company Information for the year ended 31 January 2026
Director
David Michael Whitby
Company Number
13130002 (England and Wales)
Registered Office
C/o Gardian Accounting Ltd Unit 4 Imperial Place, Maxwell Road Borehamwood Hertfordshire WD6 1JN England
Accountants
Gardian Accounting Ltd 4 Imperial Place, Maxwell Road Borehamwood Hertfordshire WD6 1JN
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D.WHITBY BATHROOMS & KITCHENS LTD Statement of Financial Position as at 31 January 2026
2026 
2025 
£ 
£ 
Fixed assets
10,417 
21,821 
Current assets
50,094 
34,243 
Prepayments and accrued income
608 
558 
Creditors: amounts falling due within one year
(18,564)
(44,666)
Net current assets/(liabilities)
32,138 
(9,865)
Total assets less current liabilities
42,555 
11,956 
Accruals and deferred income
(2,036)
(1,856)
Net assets
40,519 
10,100 
Capital and reserves
40,519 
10,100 
NOTES TO THE ACCOUNTS
1 Statutory information
D.WHITBY BATHROOMS & KITCHENS LTD is a private company, limited by shares, registered in England and Wales, registration number 13130002. The registered office is C/o Gardian Accounting Ltd, Unit 4, Imperial Place, Maxwell Road, Borehamwood, Hertfordshire, WD6 1JN, England.
2 Director's advances, credit and guarantees
During the year the director made advances to the business, the balance outstanding at the year end was £8,862.89, this was repayable on demand and no interest was charged.
3 Average number of employees
During the year the average number of employees was 1 (2025: 1).
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D.WHITBY BATHROOMS & KITCHENS LTD Statement of Financial Position as at 31 January 2026 (continued)
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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 July 2026
David Michael Whitby Director Company Registration No. 13130002
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