Bonanza Sleep Ltd

	Registered number
	13220049

	Bonanza Sleep Ltd
	Unaudited Accounts
	for the year ended
	28 February 2025

Bonanza Sleep Ltd Balance Sheet as at 28 February 2025
	Notes		2025 £
Fixed assets
Tangible assets	4		8,894
			8,894

Current assets
Stocks		152,450
Cash at bank and in hand		1,311
		153,761

Creditors: amounts falling due within one year	5	(120,198)

Net current assets / (liabilities)			33,563

Total assets less current liabilities			42,457

Creditors: amounts falling due after more than one year	6		(365)

Provisions for liabilities			(0)

Total net assets (liabilities)			42,092

Capital and reserves
Called up share capital			100
Profit and loss account			41,992
Shareholders' funds			42,092

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 28 February 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 M Faheem

Director

Approved by the board on 23 July 2025

Company Number: 13220049 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Unit 1, High Street Mills
High Street
Heckmondwike
WF16 0DL
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.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

	Revenue recognition
	Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.

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.

Vehicles	18% Reducing Balance
Plant & machinery	18% Reducing Balance

2.	Profit or loss
	Profit before tax is stated after charging the following:	2025
		£
	Directors' remuneration	14,154

3.	Employees
		2025
	Average number of employees during the period	19

Tangible fixed assets
	Vehicles	Plant & machinery	Total
Cost or valuation	£	£	£
At 1 March 2024	14,324	5,285	19,609
At 28 February 2025	14,324	5,285	19,609
Depreciation
At 1 March 2024	6,426	2,336	8,762
Charge for the period	1,422	531	1,953
At 28 February 2025	7,848	2,867	10,715
Net book value
At 28 February 2025	6,476	2,418	8,894
At 29 February 2024	7,898	2,949	10,847

5.	Creditors: amounts falling due within one year
		2025
		£
	Trade creditors	88,940
	Taxation & social security	31,258
		120,198

6.	Creditors: amounts falling due after one year
		2025
		£
	Other	365
		365