ACCOUNTS - Final Accounts preparation

Registered number: 11332293

NATURAL BED COMPANY LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

NATURAL BED COMPANY LIMITED

REGISTERED NUMBER: 11332293

BALANCE SHEET

AS AT 30 APRIL 2025

		2025		2024
		£		£

Fixed assets
Investments	4		650,000		650,000
Current assets
Cash at bank and in hand		207		62
Net current assets			207		62

Net assets			650,207		650,062

Capital and reserves
Called up share capital	100	100
Profit and loss account	650,107	649,962
	650,207	650,062

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 October 2025.

C E Whiteside

Director

The notes on page 2 form part of these financial statements.

Page 1

NATURAL BED COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

1.	General information

Natural Bed Company Limited is a private Company, incorporated in England and Wales (registered number: 11332293). It's registered office is 123 - 125 Fitzwilliam Street, Sheffield, South Yorkshire, England, S1 4JP. The principal activity of the Company throughout the year was that of a Holding Company.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The Company's functional and presentation currency is pounds sterling.

The following principal accounting policies have been applied:

2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

2.3

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of
financial assets and liabilities such as bank and cash balances, trade and other accounts receivable
and payable, loans from banks and other third parties and loans to and from related parties.

Employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

4.	Fixed asset investments

		Investments in subsidiary companies
		£
	Cost or valuation
	At 1 May 2024	650,000
	At 30 April 2025	650,000

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