Company registration number 15341516 (England and Wales)
EAST MIDLANDS BEDS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
EAST MIDLANDS BEDS LIMITED
COMPANY INFORMATION
Director
J Magill
(Appointed 11 December 2023)
Company number
15341516
Registered office
5 Prospect Place
Millennium Way
Pride Park
Derby
DE24 8HG
Accountants
Ashgates Corporate Services Limited
5 Prospect Place
Millennium Way
Pride Park
Derby
DE24 8HG
EAST MIDLANDS BEDS LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
EAST MIDLANDS BEDS LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF EAST MIDLANDS BEDS LIMITED FOR THE PERIOD ENDED 30 APRIL 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of East Midlands Beds Limited for the period ended 30 April 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of East Midlands Beds Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of East Midlands Beds Limited and state those matters that we have agreed to state to the board of directors of East Midlands Beds Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than East Midlands Beds Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that East Midlands Beds Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that East Midlands Beds Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of East Midlands Beds 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 financial statements.

Ashgates Corporate Services Limited
5 Prospect Place
Millennium Way
Pride Park
Derby
DE24 8HG
27 August 2025
EAST MIDLANDS BEDS LIMITED
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 2 -
2025
£
£
Fixed assets
19,629
Current assets
16,792
Creditors: amounts falling due within one year
(92,147)
Net current liabilities
(75,355)
Total assets less current liabilities
(55,726)
Accruals and deferred income
(15,724)
Net liabilities
(71,450)
Capital and reserves
(71,450)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2025
Number
Employees
2
2
Financial commitments, guarantees and contingent liabilities

 

The total amount of financial commitments not included in the balance sheet is £58,164.

EAST MIDLANDS BEDS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 3 -

East Midlands Beds Limited is a private company limited by shares incorporated in England and Wales.

For the period ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 26 August 2025
J Magill
Director
Company registration number 15341516 (England and Wales)
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