The Edinburgh Bathrooms and Kitchens Company Limited

Registered number: SC413690

	2026	2025
	£	£
Fixed assets	512	640

Current assets	2,627	10,112
Prepayments and accrued income	-	738
Creditors: Amounts Falling Due Within One Year	(3,136 )	(12,280 )

NET CURRENT LIABILITIES	(509 )	(1,430 )

TOTAL ASSETS LESS CURRENT LIABILITIES	3	(790 )

NET ASSETS/(LIABILITIES)	3	(790 )

CAPITAL AND RESERVES	3	(790 )

Notes

1. General Information

The Edinburgh Bathrooms and Kitchens Company Limited is a private company, limited by shares, incorporated in Scotland, registered number SC413690 . The registered office is 156 Northfield Farm Avenue, Edinburgh, EH8 7QZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Iain Dalgleish	-	1,830	60	-	1,770

The above loan is unsecured, interest free and repayable on demand.

4. Going Concern

The accounts have been prepared on a going concern basis which assumes the continued support of the company’s creditors. Should this support be withdrawn and not replaced by alternative finance, the company would be unable to continue trading. Adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that might arise and to reclassify fixed assets and long term liabilities as current assets and liabilities.

For the year ending 31 March 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 Iain Dalgleish

Director

16/06/2026