Berrys Beds Limited 04693245 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is the retail of beds Digita Accounts Production Advanced 6.30.9574.0 true 04693245 2024-04-01 2025-03-31 04693245 2025-03-31 04693245 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04693245 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 04693245 bus:Micro-entities 2024-04-01 2025-03-31 04693245 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04693245 bus:FilletedAccounts 2024-04-01 2025-03-31 04693245 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04693245 bus:RegisteredOffice 2024-04-01 2025-03-31 04693245 bus:Director1 2024-04-01 2025-03-31 04693245 bus:Director2 2024-04-01 2025-03-31 04693245 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04693245 bus:Agent1 2024-04-01 2025-03-31 04693245 countries:AllCountries 2024-04-01 2025-03-31 04693245 2023-04-01 2024-03-31 04693245 2024-03-31 04693245 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04693245 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 04693245

Berrys Beds Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Berrys Beds Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

3

 

Berrys Beds Limited

Company Information

Directors

Mr Brian Berry

Mr Raymond Nigel Berry

Registered office

Unit 17, Beckett House
Sovereign Court
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX

Accountants

Beckett Rawcliffe
Chartered AccountantsBeckett House
Unit 17 Sovereign Court
Wyrefields
Poulton-le-Fylde
Lancashire
FY6 8JX

 

Berrys Beds Limited

(Registration number: 04693245)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

5,205

6,087

Current assets

113,544

157,502

Creditors: Amounts falling due within one year

(90,993)

(115,612)

Net current assets

22,551

41,890

Total assets less current liabilities

27,756

47,977

Creditors: Amounts falling due after more than one year

(13,367)

(23,264)

Provisions for liabilities

(570)

(910)

Accruals and deferred income

(2,763)

(2,705)

 

11,056

21,098

Capital and reserves

11,056

21,098

 

Berrys Beds Limited

(Registration number: 04693245)
Balance Sheet as at 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Unit 17, Beckett House
Sovereign Court
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX

These financial statements were authorised for issue by the Board on 9 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 6).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 September 2025 and signed on its behalf by:
 

.........................................
Mr Raymond Nigel Berry
Director

Approved and authorised by the Board on 9 September 2025 and signed on its behalf by:
 

.........................................
Mr Raymond Nigel Berry
Director