BEDTIME CHRISTCHURCH LIMITED

Registered number: 07500158

	2025	2024
	£	£
Fixed assets	4,553	10,505

Current assets	111,921	179,111
Prepayments and accrued income	8,281	7,081
Creditors: Amounts Falling Due Within One Year	(42,614 )	(28,685 )

NET CURRENT ASSETS	77,588	157,507

TOTAL ASSETS LESS CURRENT LIABILITIES	82,141	168,012

Accruals and deferred income	(6,368 )	(8,562 )

NET ASSETS	75,773	159,450

CAPITAL AND RESERVES	75,773	159,450

Notes

1. General Information

BEDTIME CHRISTCHURCH LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07500158 . The registered office is 254-258 BARRACK ROAD, CHRISTCHURCH, DORSET, BH23 2BJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors: £68,396

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr NEIL KENNEDY	34,198	-	34,198	-	-
Mrs CAROL KENNEDY	34,198	-	34,198	-	-

The above loan is unsecured, interest payable and repayable on demand.

For the year ending 30 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr NEIL KENNEDY

Director

6 December 2025