Unique Bathrooms (Dorset) Limited

Registered number: 07567746

	2026	2025
	£	£
Fixed assets	20,774	14,261

Current assets	85,687	72,218
Prepayments and accrued income	-	750
Creditors: Amounts Falling Due Within One Year	(90,206 )	(68,010 )

NET CURRENT ASSETS (LIABILITIES)	(4,519 )	4,958

TOTAL ASSETS LESS CURRENT LIABILITIES	16,255	19,219

Creditors: Amounts Falling Due After More Than One Year	(13,542 )	(17,708 )
Accruals and deferred income	(1,365 )	(1,410 )

NET ASSETS	1,348	101

CAPITAL AND RESERVES	1,348	101

Notes

1. General Information

Unique Bathrooms (Dorset) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07567746 . The registered office is 7 Wessex House, St. Leonards Road, Bournemouth, Dorset, BH8 8QS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr Michael Bartlett	-	19,520	13,520	-	6,000
Mr Richard Maidment	7,000	52,309	53,309	-	6,000

The above loan is unsecured, interest free and repayable on demand.

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr Richard Maidment

Director

04/11/2026