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Company Registration No. 09962497 (England and Wales)
Mattress Man Of Essex Ltd Unaudited accounts for the year ended 31 January 2025
Mattress Man Of Essex Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mattress Man Of Essex Ltd Company Information for the year ended 31 January 2025
Directors
Zoe Jade Edwards Stewart Edwards
Company Number
09962497 (England and Wales)
Registered Office
4 PALLISTER ROAD CLACTON-ON-SEA CO15 1PQ UNITED KINGDOM
Accountants
IDS Accountants Ltd 4 Pallister Road Clacton On Sea Essex CO15 1PQ
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Mattress Man Of Essex Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
150
200
Current assets
Inventories
1,250
2,750
Cash at bank and in hand
10,412
2,404
11,662
5,154
Creditors: amounts falling due within one year
5
(3,527)
2,276
Net current assets
8,135
7,430
Total assets less current liabilities
8,285
7,630
Creditors: amounts falling due after more than one year
6
(2,369)
(4,498)
Net assets
5,916
3,132
Capital and reserves
Called up share capital
100
100
Profit and loss account
5,816
3,032
Shareholders' funds
5,916
3,132
For the year ending 31 January 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 21 October 2025 and were signed on its behalf by
Zoe Jade Edwards Director Company Registration No. 09962497
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Mattress Man Of Essex Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Mattress Man Of Essex Ltd is a private company, limited by shares, registered in England and Wales, registration number 09962497. The registered office is 4 PALLISTER ROAD, CLACTON-ON-SEA, CO15 1PQ, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 February 2024
1,500
At 31 January 2025
1,500
Depreciation
At 1 February 2024
1,300
Charge for the year
50
At 31 January 2025
1,350
Net book value
At 31 January 2025
150
At 31 January 2024
200
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,071
1,061
Loans from directors
1,456
(3,337)
3,527
(2,276)
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Mattress Man Of Essex Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,369
4,498
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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