Company Registration No. 13429219 (England and Wales)
Jaren Bathrooms Ltd
Unaudited accounts
for the year ended 31 March 2026
Jaren Bathrooms Ltd
Unaudited accounts
Contents
Jaren Bathrooms Ltd
Company Information
for the year ended 31 March 2026
Directors
Jason Moore
Jake Moore
Reece Moore
Company Number
13429219 (England and Wales)
Registered Office
Unit A3, Spithead Business Centre
Newport Road
Sandown
Isle of Wight
PO36 9PH
UK
Accountants
Vision Accounting
Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
Jaren Bathrooms Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
23,219
16,783
Cash at bank and in hand
24,545
23,655
Creditors: amounts falling due within one year
(25,306)
(25,335)
Net current assets
61,247
64,995
Total assets less current liabilities
85,050
82,420
Creditors: amounts falling due after more than one year
(63,940)
(60,996)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
16,495
21,324
Shareholders' funds
16,595
21,424
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 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 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 2 October 2026 and were signed on its behalf by
Jason Moore
Director
Company Registration No. 13429219
Jaren Bathrooms Ltd
Notes to the Accounts
for the year ended 31 March 2026
Jaren Bathrooms Ltd is a private company, limited by shares, registered in England and Wales, registration number 13429219. The registered office is Unit A3, Spithead Business Centre, Newport Road, Sandown, Isle of Wight, PO36 9PH, UK.
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.
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:
Fixtures & fittings
Straight Line - 20%
Computer equipment
Straight Line - 20%
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Jaren Bathrooms Ltd
Notes to the Accounts
for the year ended 31 March 2026
4
Intangible fixed assets
Other
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
-
10,201
8,574
18,775
Additions
9,000
1,043
420
10,463
At 31 March 2026
9,000
11,244
8,994
29,238
At 1 April 2025
-
1,079
913
1,992
Charge for the year
125
2,145
1,757
4,027
At 31 March 2026
125
3,224
2,670
6,019
At 31 March 2026
8,875
8,020
6,324
23,219
At 31 March 2025
-
9,122
7,661
16,783
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
13,219
12,778
Loans from directors
5,003
4,526
Jaren Bathrooms Ltd
Notes to the Accounts
for the year ended 31 March 2026
8
Creditors: amounts falling due after more than one year
2026
2025
Amounts owed to group undertakings and other participating interests
63,940
60,996
9
Transactions with related parties
The company continued to entered into the following related party transaction:
The company received a loan of £63,940 from Jaren Property Ltd, a company under common control by Jason Moore and his close family members who collectively own 100% of the issued share capital of both companies.
The loan is interest-free, unsecured and repayable on demand.
10
Average number of employees
During the year the average number of employees was 7 (2025: 5).