Company Registration No. 15460124 (England and Wales)
Oak & Grey Bathrooms Ltd
Unaudited accounts
for the year ended 28 February 2026
Oak & Grey Bathrooms Ltd
Unaudited accounts
Contents
Oak & Grey Bathrooms Ltd
Company Information
for the year ended 28 February 2026
Directors
Alexander COOK
Jonathan Tommy UNDERWOOD
Company Number
15460124 (England and Wales)
Registered Office
Unit 1
Unit 1
Oldbury Road
Cwmbran
Gwent
NP44 3JU
Wales
Oak & Grey Bathrooms Ltd
Statement of financial position
as at 28 February 2026
Called up share capital not paid
1
1
Cash at bank and in hand
24,003
4,103
Creditors: amounts falling due within one year
(2,500)
7,104
Net current assets
21,503
16,097
Total assets less current liabilities
24,504
16,098
Creditors: amounts falling due after more than one year
(24,740)
(23,046)
Net liabilities
(236)
(6,948)
Profit and loss account
(236)
(6,948)
Shareholders' funds
(236)
(6,948)
For the year ending 28 February 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 9 October 2026 and were signed on its behalf by
Alexander COOK
Director
Company Registration No. 15460124
Oak & Grey Bathrooms Ltd
Notes to the Accounts
for the year ended 28 February 2026
Oak & Grey Bathrooms Ltd is a private company, limited by shares, registered in England and Wales, registration number 15460124. The registered office is Unit 1, Unit 1, Oldbury Road, Cwmbran, Gwent, NP44 3JU, Wales.
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.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the
accuracy or completeness of the accounting records or information and explanations you have given to us and we do not,
therefore, express any opinion on the financial statements.
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
Total
5
Average number of employees
During the year the average number of employees was 1 (2025: 1).