AT KITCHENS & BATHROOMS LTD

Company Number: 16731116

Registered Office: 7 Willow Way, Wing, Leighton Buzzard, England, LU7 0TJ

A private company limited by shares, registered in England and Wales.

Accounts for the period 20 September 2025 to 30 September 2026

Prepared in accordance with FRS 105

Amounts are presented in pounds sterling, rounded to the nearest pound.

Profit and Loss Account

For the period 20 September 2025 to 30 September 2026

Note		£
	Turnover	279,867
	Other operating income	0
	Cost of raw materials and consumables	(201,100)
	Staff costs	(22,705)
	Depreciation and other amounts written off	(7,151)
	Other charges	(23,511)
	Tax on profit	(3,336)
	Profit (loss) for the financial year	22,064

Balance Sheet

As at 30 September 2026

Note		£
	Fixed assets	42,543
	Current assets	3,606
	Creditors: amounts falling due within one year	9,550
	Net current assets	(5,944)
	Total assets less current liabilities	36,599
	Creditors: amounts falling due after more than one year	26,445
	Provisions for liabilities	3,336
	Net assets	6,818
	Capital and reserves	6,818

The average number of employees during the period was 3.

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

For the period ending 30 September 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 of its financial statements for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements were approved by the board of directors and authorised for issue on 2 November 2026, and are signed on behalf of the board by:

Alan Taylor
Director

Notes to the Accounts

1. Accounting policies

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2. Approval of accounts

These accounts were approved by the board on 2 November 2026 and signed on behalf of the board by Alan Taylor.