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Company Registration No. 14561682 (England and Wales)
Elite Bedding Wholesale Ltd Unaudited accounts for the year ended 31 December 2024
Elite Bedding Wholesale Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Elite Bedding Wholesale Ltd Company Information for the year ended 31 December 2024
Director
Asmaa Ahmad
Company Number
14561682 (England and Wales)
Registered Office
269 Wellington Road Handsworth Birmingham B20 2QQ England
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD 89 UPTON LANE FOREST GATE LONDON E7 9PB
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Elite Bedding Wholesale Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
11,955 
(10,100)
Cash at bank and in hand
25,826 
45,195 
37,781 
35,095 
Creditors: amounts falling due within one year
5
(24,683)
(36,262)
Net current assets/(liabilities)
13,098 
(1,167)
Net assets/(liabilities)
13,098 
(1,167)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,097 
(1,168)
Shareholders' funds
13,098 
(1,167)
For the year ending 31 December 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 her 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 25 September 2025 and were signed on its behalf by
Asmaa Ahmad Director Company Registration No. 14561682
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Elite Bedding Wholesale Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Elite Bedding Wholesale Ltd is a private company, limited by shares, registered in England and Wales, registration number 14561682. The registered office is 269 Wellington Road, Handsworth, Birmingham, B20 2QQ, England.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,955 
- 
Amounts falling due after more than one year
Accrued income and prepayments
- 
(10,100)
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
20,393 
4,083 
Trade creditors
- 
30,528 
Taxes and social security
3,072 
- 
Other creditors
- 
1,051 
Loans from directors
18 
- 
Accruals
1,200 
600 
24,683 
36,262 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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