BEDS ARE UZZZ ONLINE LIMITED

Company Registration Number:
09208838 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 May 2024

End date: 31 March 2025

BEDS ARE UZZZ ONLINE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

BEDS ARE UZZZ ONLINE LIMITED

Balance sheet

As at 31 March 2025


Notes
11 months to 31 March 2025
2024


£
£
Fixed assets
Intangible assets: 3 2,458 4,917
Tangible assets: 4 659 879
Total fixed assets: 3,117 5,796
Current assets
Stocks: 22,930 7,499
Debtors: 5 5,706 2,625
Cash at bank and in hand: 573,486 454,510
Total current assets: 602,122 464,634
Creditors: amounts falling due within one year:   (265,686) (157,847)
Net current assets (liabilities): 336,436 306,787
Total assets less current liabilities: 339,553 312,583
Provision for liabilities: (1,527)
Total net assets (liabilities): 338,026 312,583
Capital and reserves
Called up share capital: 76 76
Profit and loss account: 337,950 312,507
Shareholders funds: 338,026 312,583

The notes form part of these financial statements

BEDS ARE UZZZ ONLINE LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 December 2025
and signed on behalf of the board by:

Name: M J Fellingham Esq
Status: Director

The notes form part of these financial statements

BEDS ARE UZZZ ONLINE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities

Tangible fixed assets and depreciation policy

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives.

Intangible fixed assets and amortisation policy

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life.

Valuation and information policy

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method. The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

Other accounting policies

Tax The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income. financial statements. Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

BEDS ARE UZZZ ONLINE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

11 months to 31 March 2025 2024
Average number of employees during the period 4 4

BEDS ARE UZZZ ONLINE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 May 2024 7,375
At 31 March 2025 7,375
Amortisation
At 01 May 2024 2,458
Charge for year 2,459
At 31 March 2025 4,917
Net book value
At 31 March 2025 2,458
At 30 April 2024 4,917

BEDS ARE UZZZ ONLINE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 May 2024 2,083
At 31 March 2025 2,083
Depreciation
At 01 May 2024 1,204
Charge for year 220
At 31 March 2025 1,424
Net book value
At 31 March 2025 659
At 30 April 2024 879

BEDS ARE UZZZ ONLINE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors

11 months to 31 March 2025 2024
££
Debtors due after more than one year: 0 0

BEDS ARE UZZZ ONLINE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Related party transactions

Name of the related party: Mr and Mrs M J Fellingham
Relationship:
Directors and majority shareholders.
Description of the Transaction: The company sells goods to businesses asociated with the related parties.
£
Balance at 01 May 2024 0
Balance at 31 March 2025 0
Name of the related party: Mr and Mrs M J Fellingham
Relationship:
Directors and majority shareholders
Description of the Transaction: The company sells goods to businesses which are run by the related parties.
£
Balance at 01 May 2024 0
Balance at 31 March 2025 0
Name of the related party: Mr and Mrs M J Fellingham
Relationship:
Directors and majority shareholders
Description of the Transaction: The company buys goods and pays for administration and management fees, together with franchise fees.
£
Balance at 01 May 2024 0
Balance at 31 March 2025 0

The company sells goods to the related parties and pays for administration and management fees.