Sleep Store Stoke Ltd 13280909 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of a bedding store. Digita Accounts Production Advanced 6.30.9574.0 true 13280909 2024-04-01 2025-03-31 13280909 2025-03-31 13280909 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13280909 bus:Micro-entities 2024-04-01 2025-03-31 13280909 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13280909 bus:FilletedAccounts 2024-04-01 2025-03-31 13280909 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13280909 bus:RegisteredOffice 2024-04-01 2025-03-31 13280909 bus:Director1 2024-04-01 2025-03-31 13280909 bus:Director2 2024-04-01 2025-03-31 13280909 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13280909 countries:England 2024-04-01 2025-03-31 13280909 2023-04-01 2024-03-31 13280909 2024-03-31 13280909 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 13280909

Sleep Store Stoke Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Sleep Store Stoke Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sleep Store Stoke Ltd

Company Information

Directors

Mr S.R. Townley

Miss. L. Harris

Registered office

181 - 183 Summer Road
Erdington
Birmingham
B23 6DX

Accountants

R & A Burns Limited
Chartered Certified
181-183 Summer Road
Erdington
Birmingham
B23 6DX

 

Sleep Store Stoke Ltd

(Registration number: 13280909)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

2,151

2,530

Current assets

23,400

18,252

Creditors: Amounts falling due within one year

(3,649)

(4,780)

Net current assets

19,751

13,472

Total assets less current liabilities

21,902

16,002

Provisions for liabilities

(409)

(481)

Accruals and deferred income

(1,620)

(1,520)

 

19,873

14,001

Capital and reserves

19,873

14,001

1

General information

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

The address of its registered office is:
181 - 183 Summer Road
Erdington
Birmingham
B23 6DX

These financial statements were authorised for issue by the Board on 5 September 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

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.

 

Sleep Store Stoke Ltd

(Registration number: 13280909)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 5 September 2025 and signed on its behalf by:
 

.........................................
Mr S.R. Townley
Director