Company Registration No. 04190947 (England and Wales)
Bed It Limited
Unaudited accounts
for the year ended 31 March 2025
Bed It Limited
Annual report and unaudited accounts
for the year ended 31 March 2025
Bed It Limited
Company Information
for the year ended 31 March 2025
Directors
Rebecca Holloway
Jason Richard Holloway
Secretary
Rebecca Holloway
Company Number
04190947 (England and Wales)
Registered Office
Bekson Farm
54 Whaddon Lane
Hilperton
Trowbridge
BA14 7RN
Accountants
My Accountant Online
Wessex House
Station Road
Westbury
Wiltshire
BA13 3JN
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Bed It Limited
for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Bed It Limited for the year ended
31 March 2025 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Bed It Limited, as a body, in accordance with the terms of our engagement letter dated 12 May 2020. Our work has been undertaken solely to prepare for your approval the accounts of Bed It Limited and state those matters that we have agreed to state to the Board of Directors of Bed It Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bed It Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Bed It Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bed It Limited. You consider that Bed It Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Bed It Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
My Accountant Online
Chartered Certified Accountants
Wessex House
Station Road
Westbury
Wiltshire
BA13 3JN
14 April 2025
Bed It Limited
Statement of Financial Position
as at 31 March 2025
Fixed assets
610,591
277,438
Current assets
41,101
58,721
Creditors: amounts falling due within one year
(231,511)
(106,775)
Net current liabilities
(190,410)
(48,054)
Total assets less current liabilities
420,181
229,384
Creditors: amounts falling due after more than one year
(275,905)
(81,825)
Accruals and deferred income
(862)
(758)
Net assets
143,414
146,801
Capital and reserves
143,414
146,801
Bed It Limited is a private company, limited by shares, registered in England and Wales, registration number 04190947. The registered office is Bekson Farm, 54 Whaddon Lane, Hilperton, Trowbridge, BA14 7RN.
2 Guarantees and other financial commitments
Bank borrowings are secured by a mortgage debenture over the assets of the company, by a personal guarantee given jointly by Jason and Rebecca Holloway, by a legal mortgage over a freehold property owned by Jason and Rebecca Holloway, and by a guarantee under the Small Firms Loan Guarantee Scheme.
3 Average number of employees
During the year the average number of employees was 3 (2024: 3).
Bed It Limited
Statement of Financial Position
as at 31 March 2025 (continued)
For the year ending 31 March 2025 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 April 2025
Rebecca Holloway
Director
Company Registration No. 04190947