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REGISTERED NUMBER: 05565104 (England and Wales)










Unaudited Financial Statements for the Year Ended 31 December 2024

for

Bedside Manor Limited

Bedside Manor Limited (Registered number: 05565104)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bedside Manor Limited

Company Information
for the Year Ended 31 December 2024







DIRECTORS: A Clark
Mrs L Clark





REGISTERED OFFICE: 108 Burley Road
Leeds
Yorkshire
LS3 1JP





REGISTERED NUMBER: 05565104 (England and Wales)





ACCOUNTANTS: Parkins Accountants Ltd
T/A, Parkins, Chartered Accountants
Moor Park House
Bawtry Rd
Wickersley
Rotherham
South Yorkshire
S66 2BL

Bedside Manor Limited (Registered number: 05565104)

Balance Sheet
31 December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 370 493
Investments 6 542,473 527,476
Investment property 7 2,122,666 2,122,666
2,665,509 2,650,635

CURRENT ASSETS
Cash at bank 137,737 170,075

CREDITORS
Amounts falling due within one year 8 863,314 918,066
NET CURRENT LIABILITIES (725,577 ) (747,991 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,939,932

1,902,644

PROVISIONS FOR LIABILITIES 9 92 123
NET ASSETS 1,939,840 1,902,521

CAPITAL AND RESERVES
Called up share capital 2,043 2,043
Revaluation reserve 10 851,606 851,606
Retained earnings 1,086,191 1,048,872
SHAREHOLDERS' FUNDS 1,939,840 1,902,521

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Bedside Manor Limited (Registered number: 05565104)

Balance Sheet - continued
31 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 March 2025 and were signed on its behalf by:





A Clark - Director


Bedside Manor Limited (Registered number: 05565104)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Bedside Manor Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

Bedside Manor Limited (Registered number: 05565104)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2024
and 31 December 2024 50,000
AMORTISATION
At 1 January 2024
and 31 December 2024 50,000
NET BOOK VALUE
At 31 December 2024 -
At 31 December 2023 -

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2024
and 31 December 2024 23,260 5,662 28,922
DEPRECIATION
At 1 January 2024 22,927 5,502 28,429
Charge for year 83 40 123
At 31 December 2024 23,010 5,542 28,552
NET BOOK VALUE
At 31 December 2024 250 120 370
At 31 December 2023 333 160 493

6. FIXED ASSET INVESTMENTS
Own
shares
£   
COST
At 1 January 2024 527,476
Additions 14,997
At 31 December 2024 542,473
NET BOOK VALUE
At 31 December 2024 542,473
At 31 December 2023 527,476

Bedside Manor Limited (Registered number: 05565104)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

7. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 January 2024
and 31 December 2024 2,122,666
NET BOOK VALUE
At 31 December 2024 2,122,666
At 31 December 2023 2,122,666

Fair value at 31 December 2024 is represented by:
£   
Valuation in 2019 851,607
Cost 1,271,059
2,122,666

If Investment property had not been revalued it would have been included at the following historical cost:

2024 2023
£    £   
Cost 1,271,059 1,271,059

Investment property was valued on an open market basis on 31 December 2019 by the directors .

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 11,152 47,427
Social security and other taxes 144 144
VAT 6,291 10,369
Other creditors 91,207 71,502
Directors' current accounts 753,020 787,124
Accrued expenses 1,500 1,500
863,314 918,066

9. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 92 123

Deferred
tax
£   
Balance at 1 January 2024 123
Provided during year (31 )
Deferred tax
Balance at 31 December 2024 92

Bedside Manor Limited (Registered number: 05565104)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

10. RESERVES
Revaluation
reserve
£   
At 1 January 2024
and 31 December 2024 851,606

The profit on revaluation of investment property will not be a realised profit available for distribution

11. ULTIMATE CONTROLLING PARTY

The Ultimate Controlling Party of Bedside Manor Limited is Mr A Clark; Director and Majority shareholder.