27 May 2024 false No description of principal activity Taxfiler 2024.6 15744705 business:PrivateLimitedCompanyLtd 2024-05-27 2025-05-31 15744705 2024-05-26 15744705 2024-05-27 2025-05-31 15744705 business:AuditExempt-NoAccountantsReport 2024-05-27 2025-05-31 15744705 business:FilletedAccounts 2024-05-27 2025-05-31 15744705 2025-05-31 15744705 business:Director1 2024-05-27 2025-05-31 15744705 business:RegisteredOffice 2024-05-27 2025-05-31 15744705 core:WithinOneYear 2025-05-31 15744705 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 15744705 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 15744705 core:PreviouslyStatedAmount 2025-05-31 15744705 business:SmallEntities 2024-05-27 2025-05-31 15744705 countries:EnglandWales 2024-05-27 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15744705 (England and Wales)
Fenton Bed Warehouse Ltd Unaudited accounts for the period from 27 May 2024 to 31 May 2025
Fenton Bed Warehouse Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fenton Bed Warehouse Ltd Company Information for the period from 27 May 2024 to 31 May 2025
Director
Hassan Ali Sheikh
Company Number
15744705 (England and Wales)
Registered Office
13 Matlock Street Stoke-on-Trent Staffordshire ST1 3BG England
Accountants
Linktax Limited 11A Snow Hill Stoke-on-Trent Staffordshire ST1 4LU
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Fenton Bed Warehouse Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Current assets
Debtors
4
5,301
Cash at bank and in hand
1,214
6,515
Creditors: amounts falling due within one year
5
(1,830)
Net current assets
4,685
Net assets
4,685
Capital and reserves
Called up share capital
10
Profit and loss account
4,675
Shareholders' funds
4,685
For the period 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 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 26 February 2026 and were signed on its behalf by
Hassan Ali Sheikh Director Company Registration No. 15744705
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Fenton Bed Warehouse Ltd Notes to the Accounts for the period from 27 May 2024 to 31 May 2025
1
Statutory information
Fenton Bed Warehouse Ltd is a private company, limited by shares, registered in England and Wales, registration number 15744705. The registered office is 13 Matlock Street, Stoke-on-Trent, Staffordshire, ST1 3BG, 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 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.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
5,301
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
234
Taxes and social security
1,096
Accruals
500
1,830
6
Average number of employees
During the period the average number of employees was 0.
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