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Registered number: 12224476
Limelight Beds Holding Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
Limelight Beds Holding Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Limelight Beds Holding Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 12224476

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 900 |  | 900
|  |  | 900 |  | 900
CURRENT ASSETS
Debtors | 5 | 1,448 |  | 15,032 |
Cash at bank and in hand |  | 1 |  | 1 |
|  | 1,449 |  | 15,033 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,115 ) |  | (13,889 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 334 |  | 1,144
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,234 |  | 2,044
NET ASSETS |  |  | 1,234 |  | 2,044
CAPITAL AND RESERVES
Called up share capital |  |  | 450 |  | 450
Capital redemption reserve |  |  | 450 |  | 450
Profit and Loss Account |  |  | 334 |  | 1,144
SHAREHOLDERS' FUNDS |  |  | 1,234 |  | 2,044

Page 1
Page 2
Limelight Beds Holding Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Aiyub Ismail Sidat Director
27 March 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Limelight Beds Holding Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Limelight Beds Holding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12224476 . The registered office is 50 Woodgate, Leicester, LE3 5GF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Group accounts
The financial statements present information about the company as an individual undertaking and not about its group. The company and its subsidiary comprise a small group. The company has therefore taken advantage of the exemption by S399 of the Companies Act 2006 not to prepare group accounts.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 January 2025 | 900
As at 31 December 2025 | 900
Provision
As at 1 January 2025 | -
As at 31 December 2025 | -
Net Book Value
As at 31 December 2025 | 900
As at 1 January 2025 | 900

Investments comprise of 100% share captial of Limelight Beds Limited.
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by subsidiaries | 1,448 |  | 15,032

Page 3
Page 4
Limelight Beds Holding Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,115 |  | 13,889

Page 4