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Company Registration No. 11658791 (England and Wales)
LEWISHAM BED CENTRE LTD Unaudited accounts for the year ended 30 November 2024
LEWISHAM BED CENTRE LTD Unaudited accounts Contents
Page
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LEWISHAM BED CENTRE LTD Company Information for the year ended 30 November 2024
Director
Shahid Mehmood Butt
Company Number
11658791 (England and Wales)
Registered Office
147 LEWISHAM WAY LONDON SE14 6QP UNITED KINGDOM
Accountants
AY Accountants LLP 2nd floor, 6 Oxford street Bolton Greater Manchester BL1 1RF
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LEWISHAM BED CENTRE LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,640 
15,800 
Current assets
Inventories
46,060 
63,900 
Debtors
7,850 
3,280 
Cash at bank and in hand
2,591 
(2,729)
56,501 
64,451 
Creditors: amounts falling due within one year
(68,395)
(88,565)
Net current liabilities
(11,894)
(24,114)
Total assets less current liabilities
746 
(8,314)
Creditors: amounts falling due after more than one year
(8,925)
- 
Net liabilities
(8,179)
(8,314)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(8,180)
(8,315)
Shareholders' funds
(8,179)
(8,314)
For the year ending 30 November 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2025 and were signed on its behalf by
Shahid Mehmood Butt Director Company Registration No. 11658791
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LEWISHAM BED CENTRE LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
LEWISHAM BED CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 11658791. The registered office is 147 LEWISHAM WAY, LONDON, SE14 6QP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2023
52,262 
At 30 November 2024
52,262 
Depreciation
At 1 December 2023
36,462 
Charge for the year
3,160 
At 30 November 2024
39,622 
Net book value
At 30 November 2024
12,640 
At 30 November 2023
15,800 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
530 
Other debtors
7,850 
2,750 
7,850 
3,280 
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LEWISHAM BED CENTRE LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
15,300 
- 
Trade creditors
15,000 
29,741 
Taxes and social security
4,256 
2,817 
Other creditors
200 
200 
Loans from directors
30,879 
54,127 
Accruals
2,760 
1,680 
68,395 
88,565 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,925 
- 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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