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Company Registration No. 4374376 (England and Wales)
Beds & Furniture Emporium Ltd Unaudited accounts for the year ended 28 February 2025
Beds & Furniture Emporium Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Beds & Furniture Emporium Ltd Company Information for the year ended 28 February 2025
Director
Zubeda Mussa
Company Number
4374376 (England and Wales)
Registered Office
Unit 21A Higher Walton Mill Higher Walton Road Preston Lancashire PR5 4DJ uk
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Beds & Furniture Emporium Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
51,288 
54,494 
Tangible assets
5
11,995 
11,306 
63,283 
65,800 
Current assets
Inventories
8,440 
10,113 
Debtors
6
2,650 
2,477 
Cash at bank and in hand
516 
871 
11,606 
13,461 
Creditors: amounts falling due within one year
7
(55,465)
(59,281)
Net current liabilities
(43,859)
(45,820)
Total assets less current liabilities
19,424 
19,980 
Creditors: amounts falling due after more than one year
8
(15,302)
(17,853)
Net assets
4,122 
2,127 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,121 
2,126 
Shareholders' funds
4,122 
2,127 
For the year 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 director acknowledges her 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 and authorised for issue on 18 July 2025 and were signed on its behalf by
Zubeda Mussa Director Company Registration No. 4374376
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Beds & Furniture Emporium Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Beds & Furniture Emporium Ltd is a private company, limited by shares, registered in England and Wales, registration number 4374376. The registered office is Unit 21A Higher Walton Mill, Higher Walton Road, Preston, Lancashire, PR5 4DJ, uk.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Intangible fixed assets
Other 
£ 
Cost
At 1 March 2024
64,112 
At 28 February 2025
64,112 
Amortisation
At 1 March 2024
9,618 
Charge for the year
3,206 
At 28 February 2025
12,824 
Net book value
At 28 February 2025
51,288 
At 29 February 2024
54,494 
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Beds & Furniture Emporium Ltd Notes to the Accounts for the year ended 28 February 2025
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
12,604 
2,726 
15,330 
Additions
2,840 
- 
2,840 
At 28 February 2025
15,444 
2,726 
18,170 
Depreciation
At 1 March 2024
1,890 
2,134 
4,024 
Charge for the year
2,033 
118 
2,151 
At 28 February 2025
3,923 
2,252 
6,175 
Net book value
At 28 February 2025
11,521 
474 
11,995 
At 29 February 2024
10,714 
592 
11,306 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
2,650 
2,477 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
14,620 
6,739 
VAT
2,688 
5,441 
Obligations under finance leases and hire purchase contracts
689 
689 
Trade creditors
28,945 
30,390 
Taxes and social security
3,447 
4,137 
Other creditors
4,344 
4,344 
Loans from directors
732 
7,541 
55,465 
59,281 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
15,302 
17,853 
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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