Silverfin false false 28/02/2025 28/02/2025 01/03/2024 no description of principal activity G Moss 01/02/1997 L M Moss 30/01/1992 02465144 2025-02-28 02465144 bus:Director1 2025-02-28 02465144 bus:Director2 2025-02-28 02465144 2024-02-29 02465144 core:CurrentFinancialInstruments 2025-02-28 02465144 core:CurrentFinancialInstruments 2024-02-29 02465144 core:Non-currentFinancialInstruments 2025-02-28 02465144 core:Non-currentFinancialInstruments 2024-02-29 02465144 2024-03-01 2025-02-28 02465144 bus:Micro-entities 2024-03-01 2025-02-28 02465144 bus:FilletedAccounts 2024-03-01 2025-02-28 02465144 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 02465144 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 02465144 bus:Director1 2024-03-01 2025-02-28 02465144 bus:Director2 2024-03-01 2025-02-28 02465144 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure

Company No: 02465144 (England and Wales)

BEDROOM IDEAS LIMITED

Unaudited Financial Statements
For the financial year ended 28 February 2025
Pages for filing with the registrar

BEDROOM IDEAS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 28 February 2025

Contents

BEDROOM IDEAS LIMITED

BALANCE SHEET

As at 28 February 2025
BEDROOM IDEAS LIMITED

BALANCE SHEET (continued)

For the financial year ended 28 February 2025
2025 2024
£ £
Fixed assets 12,584 16,651
Current assets 9,113 7,440
Prepayments and accrued income 544 534
Creditors: amounts falling due within one year ( 48,259) ( 37,010)
Net current liabilities ( 38,602) ( 29,036)
Total assets less current liabilities ( 26,018) ( 12,385)
Creditors: amounts falling due after more than one year ( 8,071) ( 24,543)
Accruals and deferred income ( 1,450) ( 1,657)
Net liabilities ( 35,539) ( 38,585)
Capital and reserves ( 35,539) ( 38,585)

For the financial year ending 28 February 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Bedroom Ideas Limited (registered number: 02465144) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

G Moss
Director

07 May 2025

BEDROOM IDEAS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 28 February 2025
BEDROOM IDEAS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 28 February 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 02465144). The address of its registered office is Wadebridge House 16 Wadebridge Square, Poundbury, Dorchester, DT1 3AQ, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 4 4

3. Guarantees and other financial commitments

As at 28 February 2025 the Company had future minimum lease payments due under non-cancellable operating leases of £50,065 (2024: £74,364).