BTS Beds Ltd 12310489 retail sale via mail order houses and via internet false 1 December 2023 12310489 2023-12-01 2024-11-30 12310489 2023-11-30 12310489 2024-11-30 12310489 frs102-bus:FRS102 2023-12-01 2024-11-30 12310489 frs102-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12310489 frs102-bus:FullAccounts 2023-12-01 2024-11-30 12310489 frs102-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12310489 frs102-core:CurrentFinancialInstruments 2024-11-30 12310489 frs102-core:Non-currentFinancialInstruments 2024-11-30 12310489 frs102-core:ShareCapital 2024-11-30 12310489 frs102-core:RetainedEarningsAccumulatedLosses 2024-11-30 12310489 frs102-bus:Director1 2023-12-01 2024-11-30 12310489 frs102-core:FurnitureFittings 2023-12-01 2024-11-30 12310489 frs102-core:OfficeEquipment 2023-12-01 2024-11-30 12310489 frs102-core:Vehicles 2023-12-01 2024-11-30 12310489 frs102-core:FurnitureFittings 2023-11-30 12310489 frs102-core:OfficeEquipment 2023-11-30 12310489 frs102-core:Vehicles 2023-11-30 12310489 frs102-core:FurnitureFittings 2024-11-30 12310489 frs102-core:OfficeEquipment 2024-11-30 12310489 frs102-core:Vehicles 2024-11-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
12310489
BTS Beds Ltd
Unaudited Accounts
for the year ended
30 November 2024
BTS Beds Ltd
Balance Sheet
as at 30 November 2024
Notes
2024
£
Fixed assets
Tangible assets 4 11,276
11,276
Current assets
Cash at bank and in hand 556
556
Creditors: amounts falling due within one year 5 (4,524)
Net current assets / (liabilities) (3,968)
Total assets less current liabilities 7,308
Creditors: amounts falling due after more than one year 6 (31,148)
Provisions for liabilities (0)
Total net assets (liabilities) (23,840)
Capital and reserves
Called up share capital 100
Profit and loss account (23,940)
Shareholders' funds (23,840)

BTS Beds Ltd
Balance Sheet
as at 30 November 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 November 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mrs S Arshad

Director


Approved by the board on 22 August 2025

Company Number: 12310489 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Unit 12b
Mill Street East
Dewsbury
WF12 9AH
England

BTS Beds Ltd
Notes to the Accounts
for the year ended 30 November 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & Fittings 18% Reducing Balance
Office equipment 18% Reducing Balance
Vehicles 18% Reducing Balance
2. Profit or loss

Profit before tax is stated after charging the following:

2024
£
Directors' remuneration 12,000

3. Employees
2024
Average number of employees during the period 1

4. Tangible fixed assets
Fixtures & Fittings Office equipment Vehicles Total
Cost or valuation £ £ £ £
At 1 December 2023 4,000 2,000 22,000 28,000
At 30 November 2024 4,000 2,000 22,000 28,000
Depreciation
At 1 December 2023 2,191 1,096 10,962 14,249
Charge for the period 325 163 1,987 2,475
At 30 November 2024 2,516 1,259 12,949 16,724
Net book value
At 30 November 2024 1,484 741 9,051 11,276
At 30 November 2023 1,809 904 11,038 13,751

5. Creditors: amounts falling due within one year
2024
£
Trade creditors 4,072
Taxation & social security 452
4,524

6. Creditors: amounts falling due after one year
2024
£
Bank Loans & overdrafts 28,868
Other 2,280
31,148