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Company Registration No. 09768237 (England and Wales)
SLEEP RESEARCH AND CONSULTING LIMITED Unaudited accounts for the year ended 30 September 2025
SLEEP RESEARCH AND CONSULTING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SLEEP RESEARCH AND CONSULTING LIMITED Company Information for the year ended 30 September 2025
Director
ELLIS, Jason Gordon
Company Number
09768237 (England and Wales)
Registered Office
63 St. Albans Crescent Newcastle upon Tyne Tyne and Wear NE6 5UR England
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SLEEP RESEARCH AND CONSULTING LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
648
Current assets
Cash at bank and in hand
94,495
83,968
Creditors: amounts falling due within one year
5
(6,437)
(10,115)
Net current assets
88,058
73,853
Net assets
88,058
74,501
Capital and reserves
Called up share capital
10
10
Profit and loss account
88,048
74,491
Shareholders' funds
88,058
74,501
For the year ending 30 September 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 his 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 5 January 2026 and were signed on its behalf by
ELLIS, Jason Gordon Director Company Registration No. 09768237
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SLEEP RESEARCH AND CONSULTING LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
SLEEP RESEARCH AND CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09768237. The registered office is 63 St. Albans Crescent, Newcastle upon Tyne, Tyne and Wear, NE6 5UR, England.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Computer equipment
5 year straight line basis
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
5,117
At 30 September 2025
5,117
Depreciation
At 1 October 2024
4,469
Charge for the year
648
At 30 September 2025
5,117
Net book value
At 30 September 2025
-
At 30 September 2024
648
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SLEEP RESEARCH AND CONSULTING LIMITED Notes to the Accounts for the year ended 30 September 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,449
4,431
Loans from directors
2,988
5,684
6,437
10,115
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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