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Company Registration No. 10777013 (England and Wales)
BEDDERS LTD Unaudited accounts for the year ended 31 May 2025
BEDDERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BEDDERS LTD Company Information for the year ended 31 May 2025
Directors
I A Simmonds IAN ASHLEY SIMMONDS
Company Number
10777013 (England and Wales)
Registered Office
898 Coventry Road Small Heath Birmingham B10 0UA
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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BEDDERS LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
470,000
470,000
Tangible assets
5
518,874
523,087
988,874
993,087
Current assets
Debtors
6
6,523
6,729
Cash at bank and in hand
25,898
31,603
32,421
38,332
Creditors: amounts falling due within one year
7
(17,944)
(22,670)
Net current assets
14,477
15,662
Total assets less current liabilities
1,003,351
1,008,749
Creditors: amounts falling due after more than one year
8
(926,608)
(954,423)
Net assets
76,743
54,326
Capital and reserves
Called up share capital
9
1
1
Profit and loss account
76,742
54,325
Shareholders' funds
76,743
54,326
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 25 February 2026 and were signed on its behalf by
I A Simmonds Director Company Registration No. 10777013
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BEDDERS LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
BEDDERS LTD is a private company, limited by shares, registered in England and Wales, registration number 10777013. The registered office is 898 Coventry Road, Small Heath, Birmingham, B10 0UA.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 June 2024
470,000
At 31 May 2025
470,000
Amortisation
At 1 June 2024
-
At 31 May 2025
-
Net book value
At 31 May 2025
470,000
At 31 May 2024
470,000
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BEDDERS LTD Notes to the Accounts for the year ended 31 May 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
495,000
42,797
537,797
At 31 May 2025
495,000
42,797
537,797
Depreciation
At 1 June 2024
-
14,710
14,710
Charge for the year
-
4,213
4,213
At 31 May 2025
-
18,923
18,923
Net book value
At 31 May 2025
495,000
23,874
518,874
At 31 May 2024
495,000
28,087
523,087
6
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
6,523
6,729
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
11,241
14,817
Trade creditors
1,128
3,904
Taxes and social security
5,475
3,876
Other creditors
100
73
17,944
22,670
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
411,078
447,189
Loans from directors
515,530
507,234
926,608
954,423
9
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
10
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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