Uk Beds Direct Ltd

	Registered number
	12514573

	Uk Beds Direct Ltd
	Unaudited Accounts
	for the year ended
	31 March 2025

Uk Beds Direct Ltd Balance Sheet as at 31 March 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	5		877		669
			877		669

Current assets
Stocks		4,500		7,000
Cash at bank and in hand		5,344		3,683
		9,844		10,683

Creditors: amounts falling due within one year	6	(1,393)		(2,811)

Net current assets / (liabilities)			8,451		7,872

Total assets less current liabilities			9,328		8,541

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			9,328		8,541

Capital and reserves
Called up share capital			100		100
Profit and loss account			9,228		8,441
Shareholders' funds			9,328		8,541

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 31 March 2025 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

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

Mr K Hussain

Director

Approved by the board on 19 September 2025

Company Number: 12514573 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

10 Commercial Street
Ravensthorpe
Dewsbury
WF13 3EW
England

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.

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.

Computer equipment	18% Reducing Balance
Fixtures & Fittings	18% Reducing Balance

Profit or loss
Profit before tax is stated after charging the following:	2025	2024
	£	£
Directors' remuneration	14,872	13,004

Taxation
	2025	2024
	£	£
UK Corporation Tax	185	595
Tax on profit/(loss) on ordinary activities	185	595

Employees
	2025	2024
Average number of employees during the period	1	1

Tangible fixed assets
	Computer equipment	Fixtures & Fittings	Total
Cost or valuation	£	£	£
At 1 April 2024	1,040	0	1,040
Additions	0	400	400
At 31 March 2025	1,040	400	1,440
Depreciation
At 1 April 2024	371	0	371
Charge for the period	120	72	192
At 31 March 2025	491	72	563
Net book value
At 31 March 2025	549	328	877
At 31 March 2024	669	0	669

Creditors: amounts falling due within one year
	2025	2024
	£	£
Trade creditors	500	500
Taxation & social security	893	2,311
	1,393	2,811