ACCOUNTS - Final Accounts

Registered number: 06806072

BEDS & BARS (UK) LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 MARCH 2025

BEDS & BARS (UK) LIMITED

REGISTERED NUMBER: 06806072

STATEMENT OF FINANCIAL POSITION

AS AT 30 MARCH 2025

		2025		2024
Note		£		£


Current assets
Cash at bank and in hand	3	2		2

Net assets			2		2

Capital and reserves
Called up share capital	4	2	2
		2	2

For the year ended 30 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 December 2025.

................................................

Mr K C Knowles

Director

The notes on page 2 form part of these financial statements.

Page 1

BEDS & BARS (UK) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 MARCH 2025

1.	General information

Beds and Bars (UK) Limited is a private company limited by shares and is registered and incorporated in England and Wales. The registered office is 1D Colet Gardens, Hammersmith, London, W14 9DH.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

3.	Cash and cash equivalents
		2025	2024
		£	£

	Cash at bank and in hand	2	2

4.	Share capital
		2025	2024
		£	£

Allotted, called up and fully paid

2 (2024 - 2) Ordinary shares of £1.00 each	2	2

5.	Parent company

The immediate parent undertaking is Beds and Bars Limited.
The largest group to consolidate these financial statements is Beds & Bars Group Limited. Copies of the group financial statements can be obtained from its registered office: Overlord House, 1D Colet Gardens, Hammersmith, London, England, W14 9DH.
The ultimate controlling party is Mr K C Knowles.

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