SIMON DAVID BATHROOMS LIMITED 11751149 2025-02-01 2026-01-31 2026-01-31 2024-02-01 2025-01-31 The principal activity of the company during the period was that of a trading entity. false 2026-10-30 Simon Grass The accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. For the period ending 2026-01-31 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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 not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. 2 11751149 2026-01-31 11751149 2025-02-01 2026-01-31 11751149 2025-01-31 11751149 2024-02-01 2025-01-31 11751149 bus:Micro-entities 2025-02-01 2026-01-31 11751149 bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11751149 bus:FilletedAccounts 2025-02-01 2026-01-31 11751149 2025-02-01 2026-01-31 11751149 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11751149 bus:Director1 2025-02-01 2026-01-31 11751149 core:CurrentFinancialInstruments 2026-01-31 11751149 core:CurrentFinancialInstruments 2025-01-31 iso4217:GBP xbrli:pure

SIMON DAVID BATHROOMS LIMITED

Company Registration Number: 11751149

Unaudited Micro-Entity Accounts

For the period 1 February 2025 to 31 January 2026

Balance Sheet as at 31 January 2026

Items £ £
31 January 2026 31 January 2025
Fixed Assets
Tangible assets 4000.00 5500.00
Total Fixed Assets 4000.00 5500.00
 
Current assets 4000.00 3000.00
 
Creditors: amounts falling due within one year 0.00 0.00
Net current assets (liabilities) 4000.00 3000.00
Total Assets Less Current Liabilities 8000.00 8500.00
Creditors: amounts falling due after more than one year 0.00 0.00
Net assets (liabilities) 8000.00 8500.00
 
Capital and Reserves
Total Capital and Reserves 8000.00 8500.00

For the period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have elected not to deliver a copy of the profit and loss account to the Registrar of Companies, as permitted by section 444 of the Companies Act 2006.

Approved by the board of directors and authorised for issue on 30 October 2026.


Simon Grass
Director

Notes to the Accounts

1. Basis of Preparation
These financial statements have been prepared in accordance with the provisions of FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006. The financial statements are presented in pounds sterling.

2. Statutory Information
SIMON DAVID BATHROOMS LIMITED is a private company, limited by shares, registered in England and Wales. The company's registered office is 13 Apple Close, Offord D'Arcy, St. Neots, PE19 5SE, United Kingdom.

3. Average Number of Employees
The average number of employees during the period was 2.