REGISTERED NUMBER: 09380345 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

SPC Bathrooms Limited

Page

Report of the Accountants

1

Income Statement

2

Balance Sheet

3

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2026 set out on pages two to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Ledger Accounting Services Limited

12 West Links

Tollgate

Chandlers Ford

Southampton

Hampshire

SO53 3TG

10 September 2026

TURNOVER

344,184

312,678

Other income

990

2,347

Cost of raw materials and consumables

(131,165

)

(118,686

)

Staff costs

(59,274

)

(56,425

)

Depreciation and other amounts written off assets

(6,472

)

(7,254

)

Other charges

(50,204

)

(47,562

)

Taxation

(17,419

)

(20,723

)

PROFIT

80,640

64,375

FIXED ASSETS

30,857

12,329

CURRENT ASSETS

69,265

77,915

CREDITORS

Amounts falling due within one year

(31,084

)

(37,846

)

NET CURRENT ASSETS

38,181

40,069

TOTAL ASSETS LESS CURRENT LIABILITIES

69,038

52,398

CAPITAL AND RESERVES

69,038

52,398

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

SPC Bathrooms Limited 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:

09380345

Registered office:

67 Park Road

Chandler's Ford

Eastleigh

Hampshire

SO53 2EL

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2025 - 3 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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.

The financial statements were approved by the Board of Directors and authorised for issue on 10 September 2026 and were signed on its behalf by:

Mrs S Clark - Director