AH Bathrooms Ltd

Registered number: SC525045

	2026	2025
	£	£
Fixed assets	9,850	85

Current assets	44,192	31,614
Creditors: Amounts Falling Due Within One Year	(43,512 )	(28,361 )

NET CURRENT ASSETS	680	3,253

TOTAL ASSETS LESS CURRENT LIABILITIES	10,530	3,338

Creditors: Amounts Falling Due After More Than One Year	(10,349 )	(2,136 )

NET ASSETS	181	1,202

CAPITAL AND RESERVES	181	1,202

Notes

1. General Information

AH Bathrooms Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC525045 . The registered office is 246 Paisley Road, Renfrew, PA4 8AA.

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 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Alan Hastie	2,833	-	-	-	-
Mrs Catherine Hastie	2,833	-	-	-	-

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

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 directors acknowledge their 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 Alan Hastie

Director

30th October 2026