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Company Registration No. 10282891 (England and Wales)
LOVE FOR SLEEP LTD Unaudited accounts for the year ended 31 March 2025
LOVE FOR SLEEP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LOVE FOR SLEEP LTD Company Information for the year ended 31 March 2025
Directors
Piotr Mazurek Tomasz Wicher
Company Number
10282891 (England and Wales)
Registered Office
UNIT 23 WADSWORTH BUSINESS CENTRE 21 WADSWORTH ROAD PERIVALE GREENFORD MIDDLESEX UB6 7LQ ENGLAND
Accountants
Muraszko & Co Ltd 23 Wadsworth Business Centre 21 Wadsworth Road Middlesex UB6 7LQ
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LOVE FOR SLEEP LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,333
24,635
Current assets
Inventories
145,000
201,844
Debtors
5
116,834
110,671
Cash at bank and in hand
198,536
95,038
460,370
407,553
Creditors: amounts falling due within one year
6
(311,202)
(286,600)
Net current assets
149,168
120,953
Net assets
156,501
145,588
Capital and reserves
Called up share capital
2
2
Profit and loss account
156,499
145,586
Shareholders' funds
156,501
145,588
For the year ending 31 March 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 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 of Directors and authorised for issue on 21 January 2026 and were signed on its behalf by
Tomasz Wicher Director Company Registration No. 10282891
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LOVE FOR SLEEP LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
LOVE FOR SLEEP LTD is a private company, limited by shares, registered in England and Wales, registration number 10282891. The registered office is UNIT 23 WADSWORTH BUSINESS CENTRE , 21 WADSWORTH ROAD, PERIVALE GREENFORD, MIDDLESEX, UB6 7LQ, 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.
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
25%
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
24,170
45,041
69,211
At 31 March 2025
24,170
45,041
69,211
Depreciation
At 1 April 2024
6,043
38,533
44,576
Charge for the year
6,043
11,259
17,302
At 31 March 2025
12,086
49,792
61,878
Net book value
At 31 March 2025
12,084
(4,751)
7,333
At 31 March 2024
18,127
6,508
24,635
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LOVE FOR SLEEP LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
87,079
67,164
Amounts due from group undertakings etc.
1,349
1,349
Accrued income and prepayments
22,120
42,158
Other debtors
6,286
-
116,834
110,671
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
86,283
93,544
Trade creditors
213,208
187,412
Taxes and social security
7,110
468
Loans from directors
1,281
1,856
Accruals
3,320
3,320
311,202
286,600
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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