SOUND ASLEEP BEDS LIMITED

Company Registration Number:
NI637153 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SOUND ASLEEP BEDS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SOUND ASLEEP BEDS LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 1
Glenford Road
Newtownards
County Down
GB-NIR
BT23 4AU
Company Registration Number: NI637153 (Northern Ireland)

SOUND ASLEEP BEDS LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 19,208 32,116
Total fixed assets: 19,208 32,116
Current assets
Stocks: 55,000 53,000
Cash at bank and in hand: 437,676 381,701
Total current assets: 492,676 434,701
Creditors: amounts falling due within one year: ( 93,148 ) ( 68,376 )
Net current assets (liabilities): 399,528 366,325
Total assets less current liabilities: 418,736 398,441
Total net assets (liabilities): 418,736 398,441

The notes form part of these financial statements

SOUND ASLEEP BEDS LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 418,735 398,440
Shareholders funds: 418,736 398,441

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.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 October 2025
And Signed On Behalf Of The Board By:

Name: DENISE MCLERNON
Status: Director

The notes form part of these financial statements

SOUND ASLEEP BEDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    The abbreviated financial statements have been prepared on the historical cost
    basis, as modified by the revaluation of certain financial assets and liabilities and
    investment properties measured at fair value through profit or loss.
    The abbreviated financial statements are prepared in sterling, which is the
    functional currency of the entity.

SOUND ASLEEP BEDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 4 4

SOUND ASLEEP BEDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

SOUND ASLEEP BEDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 121,269
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 121,269
Depreciation
At 01 April 2024 89,153
Charge for year 12,908
On disposals -
Other adjustments -
At 31 March 2025 102,061
Net book value
At 31 March 2025 19,208
At 31 March 2024 32,116