PRINCIPAL KITCHENS AND BATHROOMS LTD Filleted Accounts Cover
PRINCIPAL KITCHENS AND BATHROOMS LTD
Company No. 05986533
Unaudited Accounts
30 January 2026
PRINCIPAL KITCHENS AND BATHROOMS LTD Balance Sheet Registrar
at
30 January 2026
Company No.
05986533
2026
2025
£
£
Fixed assets
1,0031,210
Current assets
63,156100,057
Creditors: Amounts falling due within one year
(60,834)
(83,297)
Net current assets
2,32216,760
Total assets less current liabilities
3,32517,970
Accruals and deferred income
(3,203)
(6,104)
12211,866
Capital and reserves
122
11,866
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
PRINCIPAL KITCHENS AND BATHROOMS LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05986533
Its registered office is:
5/6 Lister Road
North West Industrial Estate
Peterlee
County Durham
SR8 2RB
For the year ended 30 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 October 2026 and signed on its behalf by:
P. Johnson - Director
PRINCIPAL KITCHENS AND BATHROOMS LTD0598653330 January 202631 January 2025false20 October 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was . 059865332025-01-312026-01-30059865332026-01-30059865332025-01-3005986533core:WithinOneYear2026-01-3005986533core:WithinOneYear2025-01-30059865332024-01-312025-01-3005986533countries:UnitedKingdom2025-01-312026-01-3005986533bus:RegisteredOffice2025-01-312026-01-30059865332025-01-3105986533bus:Micro-entities2025-01-312026-01-3005986533bus:FullAccounts2025-01-312026-01-3005986533bus:AuditExempt-NoAccountantsReport2025-01-312026-01-3005986533bus:Director22025-01-312026-01-3005986533bus:PrivateLimitedCompanyLtd2025-01-312026-01-30iso4217:GBPxbrli:pure