ELEGANT DESIGNED BEDROOMS LIMITED

Company Registration Number:
07664759 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

ELEGANT DESIGNED BEDROOMS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

ELEGANT DESIGNED BEDROOMS LIMITED

Balance sheet

As at 30 June 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 5,307 6,767
Tangible assets: 4 71,089 91,528
Total fixed assets: 76,396 98,295
Current assets
Stocks: 5,000 5,440
Debtors:   96,479 119,640
Cash at bank and in hand: 352,039 348,175
Total current assets: 453,518 473,255
Creditors: amounts falling due within one year:   (239,347) (256,793)
Net current assets (liabilities): 214,171 216,462
Total assets less current liabilities: 290,567 314,757
Provision for liabilities: (16,276) (16,276)
Total net assets (liabilities): 274,291 298,481
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 274,290 298,480
Shareholders funds: 274,291 298,481

The notes form part of these financial statements

ELEGANT DESIGNED BEDROOMS LIMITED

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 October 2025
and signed on behalf of the board by:

Name: Daniel Burman
Status: Director

The notes form part of these financial statements

ELEGANT DESIGNED BEDROOMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELEGANT DESIGNED BEDROOMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

2025 2024
Average number of employees during the period 10 12

ELEGANT DESIGNED BEDROOMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Intangible Assets

Total
Cost £
At 01 July 2024 14,611
At 30 June 2025 14,611
Amortisation
At 01 July 2024 7,844
Charge for year 1,460
At 30 June 2025 9,304
Net book value
At 30 June 2025 5,307
At 30 June 2024 6,767

ELEGANT DESIGNED BEDROOMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Tangible Assets

Total
Cost £
At 01 July 2024 235,667
At 30 June 2025 235,667
Depreciation
At 01 July 2024 144,139
Charge for year 20,439
At 30 June 2025 164,578
Net book value
At 30 June 2025 71,089
At 30 June 2024 91,528