Company Registration No. 12484771 (England and Wales)
MGM BATHROOMS LTD
Unaudited accounts
for the year ended 28 February 2026
MGM BATHROOMS LTD
Unaudited accounts
Contents
MGM BATHROOMS LTD
Company Information
for the year ended 28 February 2026
Company Number
12484771 (England and Wales)
Registered Office
UNIT 19 CUNLIFFE DRIVE INDUSTRIAL ESTATE
CUNLIFFE DRIVE
KETTERING
NORTHAMPTONSHIRE
NN16 8LD
ENGLAND
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
MGM BATHROOMS LTD
Statement of financial position
as at 28 February 2026
Tangible assets
3,538
4,120
Cash at bank and in hand
72,077
33,196
Creditors: amounts falling due within one year
(86,092)
(62,946)
Net current assets
7,378
2,404
Called up share capital
100
100
Profit and loss account
10,816
6,424
Shareholders' funds
10,916
6,524
For the year ending 28 February 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 30 October 2026 and were signed on its behalf by
Mark Mcauley
Director
Company Registration No. 12484771
MGM BATHROOMS LTD
Notes to the Accounts
for the year ended 28 February 2026
MGM BATHROOMS LTD is a private company, limited by shares, registered in England and Wales, registration number 12484771. The registered office is UNIT 19 CUNLIFFE DRIVE INDUSTRIAL ESTATE, CUNLIFFE DRIVE, KETTERING, NORTHAMPTONSHIRE, NN16 8LD, 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.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2025
7,434
1,220
29
8,683
At 28 February 2026
7,434
1,220
29
8,683
At 1 March 2025
4,055
492
16
4,563
Charge for the year
507
73
2
582
At 28 February 2026
4,562
565
18
5,145
At 28 February 2026
2,872
655
11
3,538
At 28 February 2025
3,379
728
13
4,120
Amounts falling due within one year
MGM BATHROOMS LTD
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
Amounts owed to group undertakings and other participating interests
10,109
10,109
Taxes and social security
1,167
171
Loans from directors
69,167
52,086
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).