REGISTERED NUMBER: 10072488 (England and Wales)

Financial Statements for the Year Ended 27 March 2025

for

Resta Sleep Yorkshire Limited

Page

Balance Sheet

1

FIXED ASSETS

46,646

46,646

CURRENT ASSETS

4,206

56,306

CREDITORS

Amounts falling due within one year

(40,557

)

(40,557

)

NET CURRENT (LIABILITIES)/ASSETS

(36,351

)

15,749

TOTAL ASSETS LESS CURRENT LIABILITIES

10,295

62,395

CREDITORS

Amounts falling due after more than one year

(50,000

)

(50,000

)

NET (LIABILITIES)/ASSETS

(39,705

)

12,395

CAPITAL AND RESERVES

(39,705

)

12,395

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Resta Sleep Yorkshire Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10072488

Registered office:

286, Beckside Court

Bradford Road

Batley

West Yorkshire

WF17 5PW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 27 March 2025 and 27 March 2024:

2025

2024

£

£

Mr Asam Zafar

Balance outstanding at start of year

3,173

3,173

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

3,173

3,173

DLA to be repaid on demand

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 27 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the director and authorised for issue on 4 December 2025 and were signed by:

Mr Asam Zafar - Director