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Company Registration No. 13883409 (England and Wales)
Boiler & Bathroom Company Ltd Unaudited accounts for the year ended 31 January 2026
Boiler & Bathroom Company Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Boiler & Bathroom Company Ltd Company Information for the year ended 31 January 2026
Director
Daniel James Michael Ripley
Company Number
13883409 (England and Wales)
Registered Office
34 Sunnydale Gardens Ossett West Yorkshire WF5 0AF England
Accountants
Rishworth Baxter 26 Cheapside WAKEFIELD West Yorkshire WF1 2TF
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Boiler & Bathroom Company Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
262 
349 
Current assets
Debtors
5
2,737 
926 
Creditors: amounts falling due within one year
6
(2,990)
(1,268)
Net current liabilities
(253)
(342)
Net assets
9 
7 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8 
6 
Shareholders' funds
9 
7 
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 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 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 and authorised for issue on 29 October 2026 and were signed on its behalf by
Daniel James Michael Ripley Director Company Registration No. 13883409
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Boiler & Bathroom Company Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Boiler & Bathroom Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 13883409. The registered office is 34 Sunnydale Gardens, Ossett, West Yorkshire, WF5 0AF, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% RB
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2025
590 
At 31 January 2026
590 
Depreciation
At 1 February 2025
241 
Charge for the year
87 
At 31 January 2026
328 
Net book value
At 31 January 2026
262 
At 31 January 2025
349 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
2,737 
926 
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Boiler & Bathroom Company Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
108 
100 
Taxes and social security
2,882 
1,168 
2,990 
1,268 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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