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Company Registration No. 14088874 (England and Wales)
EXPRESS BEDS (YORKSHIRE) LTD Unaudited accounts for the year ended 31 May 2025
EXPRESS BEDS (YORKSHIRE) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
EXPRESS BEDS (YORKSHIRE) LTD Company Information for the year ended 31 May 2025
Directors
Adil REHMAT Jahangir AKHTAR Asma GULZAR
Company Number
14088874 (England and Wales)
Registered Office
UNIT 8 IRONWORKS BOWLING BACK LANE BRADFORD BD4 8SX ENGLAND
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EXPRESS BEDS (YORKSHIRE) LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
218,106
27,595
Current assets
Inventories
32,545
18,160
Debtors
5
34,351
1,166
Cash at bank and in hand
28,390
24,414
95,286
43,740
Creditors: amounts falling due within one year
6
(153,787)
(36,723)
Net current (liabilities)/assets
(58,501)
7,017
Total assets less current liabilities
159,605
34,612
Creditors: amounts falling due after more than one year
7
(134,817)
(14,841)
Net assets
24,788
19,771
Capital and reserves
Called up share capital
100
100
Profit and loss account
24,688
19,671
Shareholders' funds
24,788
19,771
For the year ending 31 May 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 20 February 2026 and were signed on its behalf by
Jahangir AKHTAR Director Company Registration No. 14088874
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EXPRESS BEDS (YORKSHIRE) LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
EXPRESS BEDS (YORKSHIRE) LTD is a private company, limited by shares, registered in England and Wales, registration number 14088874. The registered office is UNIT 8 IRONWORKS, BOWLING BACK LANE, BRADFORD, BD4 8SX, 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:
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 June 2024
-
7,320
21,500
7,500
36,320
Additions
195,478
-
-
-
195,478
At 31 May 2025
195,478
7,320
21,500
7,500
231,798
Depreciation
At 1 June 2024
-
2,398
3,870
2,457
8,725
Charge for the year
-
886
3,173
908
4,967
At 31 May 2025
-
3,284
7,043
3,365
13,692
Net book value
At 31 May 2025
195,478
4,036
14,457
4,135
218,106
At 31 May 2024
-
4,922
17,630
5,043
27,595
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EXPRESS BEDS (YORKSHIRE) LTD Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
25,060
-
Trade debtors
9,291
1,166
34,351
1,166
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
38,230
5,209
Trade creditors
106,147
7,166
Taxes and social security
8,410
3,647
Other creditors
-
6,839
Loans from directors
-
12,862
Accruals
1,000
1,000
153,787
36,723
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
11,329
14,841
Amounts owed to group undertakings and other participating interests
58,000
-
Taxes and social security
2,277
-
Loans from directors
63,211
-
134,817
14,841
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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