29 February 2024 false No description of principal activity Taxfiler 2024.6 14633985 business:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 14633985 2024-02-28 14633985 2024-02-29 2025-02-28 14633985 business:AuditExemptWithAccountantsReport 2024-02-29 2025-02-28 14633985 business:FilletedAccounts 2024-02-29 2025-02-28 14633985 2025-02-28 14633985 business:Director1 2024-02-29 2025-02-28 14633985 business:Director2 2024-02-29 2025-02-28 14633985 business:RegisteredOffice 2024-02-29 2025-02-28 14633985 2024-02-28 14633985 core:WithinOneYear 2025-02-28 14633985 core:WithinOneYear 2024-02-28 14633985 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 14633985 core:ShareCapital core:PreviouslyStatedAmount 2024-02-28 14633985 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 14633985 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-28 14633985 core:PreviouslyStatedAmount 2025-02-28 14633985 core:PreviouslyStatedAmount 2024-02-28 14633985 business:SmallEntities 2024-02-29 2025-02-28 14633985 countries:EnglandWales 2024-02-29 2025-02-28 14633985 core:IntangibleAssetsOtherThanGoodwill 2024-02-28 14633985 core:IntangibleAssetsOtherThanGoodwill 2024-02-29 2025-02-28 14633985 core:IntangibleAssetsOtherThanGoodwill 2025-02-28 14633985 2023-02-02 2024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 14633985 (England and Wales)
Bedr Ltd Unaudited accounts for the period from 29 February 2024 to 28 February 2025
Bedr Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Bedr Ltd Company Information for the period from 29 February 2024 to 28 February 2025
Directors
Yogesh Kumar Sharma Sophie Tarleton
Company Number
14633985 (England and Wales)
Registered Office
128 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
- 3 -
Bedr Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
55,557
12,000
Current assets
Debtors
5
3,475
2,521
Cash at bank and in hand
21,550
109,115
25,025
111,636
Creditors: amounts falling due within one year
6
(125,485)
(125,665)
Net current liabilities
(100,460)
(14,029)
Net liabilities
(44,903)
(2,029)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(45,003)
(2,129)
Shareholders' funds
(44,903)
(2,029)
For the period ending 28 February 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 4 November 2025 and were signed on its behalf by
Sophie Tarleton Director Company Registration No. 14633985
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Bedr Ltd Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
Bedr Ltd is a private company, limited by shares, registered in England and Wales, registration number 14633985. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, 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 period, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 29 February 2024
12,000
Additions
43,557
At 28 February 2025
55,557
Amortisation
At 29 February 2024
-
At 28 February 2025
-
Net book value
At 28 February 2025
55,557
At 28 February 2024
12,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
3,450
2,496
Other debtors
25
25
3,475
2,521
- 5 -
Bedr Ltd Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
124,885
124,885
Accruals
600
780
125,485
125,665
7
Average number of employees
During the period the average number of employees was 2 (2024: 2).
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