31 May 2024 false No description of principal activity Taxfiler 2024.6 12612493 business:PrivateLimitedCompanyLtd 2024-05-31 2025-05-30 12612493 2024-05-30 12612493 2024-05-31 2025-05-30 12612493 business:AuditExemptWithAccountantsReport 2024-05-31 2025-05-30 12612493 business:FilletedAccounts 2024-05-31 2025-05-30 12612493 2025-05-30 12612493 business:Director1 2024-05-31 2025-05-30 12612493 business:RegisteredOffice 2024-05-31 2025-05-30 12612493 2024-05-30 12612493 core:WithinOneYear 2025-05-30 12612493 core:WithinOneYear 2024-05-30 12612493 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-30 12612493 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-30 12612493 core:PreviouslyStatedAmount 2025-05-30 12612493 core:PreviouslyStatedAmount 2024-05-30 12612493 business:SmallEntities 2024-05-31 2025-05-30 12612493 countries:EnglandWales 2024-05-31 2025-05-30 12612493 core:PlantMachinery 2024-05-31 2025-05-30 12612493 core:MotorVehicles 2024-05-31 2025-05-30 12612493 core:PlantMachinery 2024-05-30 12612493 core:MotorVehicles 2024-05-30 12612493 core:PlantMachinery 2025-05-30 12612493 core:MotorVehicles 2025-05-30 12612493 2023-05-31 2024-05-30 iso4217:GBP xbrli:pure
Company Registration No. 12612493 (England and Wales)
SLEEP DOVE BEDS LTD Unaudited accounts for the year ended 30 May 2025
SLEEP DOVE BEDS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SLEEP DOVE BEDS LTD Company Information for the year ended 30 May 2025
Director
MOHAMMED IBRAHIM
Company Number
12612493 (England and Wales)
Registered Office
3B CALDERVALE BUSINESS PARK HUDDERSFIELD ROAD DEWSBURY WF13 3JW UNITED KINGDOM
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
- 3 -
SLEEP DOVE BEDS LTD Statement of financial position as at 30 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,499
3,980
Current assets
Inventories
31,321
28,867
Debtors
5
27,718
30,490
Cash at bank and in hand
4,665
7,266
63,704
66,623
Creditors: amounts falling due within one year
6
(39,355)
(52,676)
Net current assets
24,349
13,947
Net assets
28,848
17,927
Capital and reserves
Profit and loss account
28,848
17,927
Shareholders' funds
28,848
17,927
For the year ending 30 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 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 13 November 2025 and were signed on its behalf by
MOHAMMED IBRAHIM Director Company Registration No. 12612493
- 4 -
SLEEP DOVE BEDS LTD Notes to the Accounts for the year ended 30 May 2025
1
Statutory information
SLEEP DOVE BEDS LTD is a private company, limited by shares, registered in England and Wales, registration number 12612493. The registered office is 3B CALDERVALE BUSINESS PARK, HUDDERSFIELD ROAD, DEWSBURY, WF13 3JW, UNITED KINGDOM.
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
20% Reducing balance
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 31 May 2024
8,295
1,840
10,135
Additions
1,680
-
1,680
At 30 May 2025
9,975
1,840
11,815
Depreciation
At 31 May 2024
4,897
1,258
6,155
Charge for the year
1,016
145
1,161
At 30 May 2025
5,913
1,403
7,316
Net book value
At 30 May 2025
4,062
437
4,499
At 30 May 2024
3,398
582
3,980
- 5 -
SLEEP DOVE BEDS LTD Notes to the Accounts for the year ended 30 May 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
10,765
Trade debtors
27,718
19,725
27,718
30,490
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
301
-
Trade creditors
16,661
32,198
Taxes and social security
18,797
14,092
Loans from directors
727
898
Accruals
2,869
5,488
39,355
52,676
7
Average number of employees
During the year the average number of employees was 10 (2024: 10).
- 6 -