Midlands Kitchens and Bathrooms Limited

Registered number: 16610045

		2026
		£
Fixed assets		10,914

Current assets		24,246
Prepayments and accrued income		5,116
Creditors: Amounts Falling Due Within One Year		(6,308 )

NET CURRENT ASSETS		23,054

TOTAL ASSETS LESS CURRENT LIABILITIES		33,968

Accruals and deferred income		(8,049 )

NET ASSETS		25,919

CAPITAL AND RESERVES		25,919

Notes

1. General Information

Midlands Kitchens and Bathrooms Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16610045 . The registered office is Suite 11, Alpha House, Kemton Way, Grantham, NG31 7LE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 28 July 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2026
	£	£	£	£	£
Mr Ashlee Wainwright	-	4,132	-	-	4,132

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

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

The member has 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 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 Ashlee Wainwright

Director

4th November 2026