1 August 2024 false No description of principal activity Taxfiler 2024.6 13500782 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13500782 2024-07-31 13500782 2024-08-01 2025-07-31 13500782 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13500782 business:AbridgedAccounts 2024-08-01 2025-07-31 13500782 2025-07-31 13500782 business:Director1 2024-08-01 2025-07-31 13500782 business:RegisteredOffice 2024-08-01 2025-07-31 13500782 2024-07-31 13500782 core:WithinOneYear 2025-07-31 13500782 core:WithinOneYear 2024-07-31 13500782 core:AfterOneYear 2025-07-31 13500782 core:AfterOneYear 2024-07-31 13500782 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 13500782 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 13500782 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 13500782 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 13500782 core:PreviouslyStatedAmount 2025-07-31 13500782 core:PreviouslyStatedAmount 2024-07-31 13500782 business:SmallEntities 2024-08-01 2025-07-31 13500782 countries:EnglandWales 2024-08-01 2025-07-31 13500782 core:MotorVehicles 2024-08-01 2025-07-31 13500782 core:ComputerEquipment 2024-08-01 2025-07-31 13500782 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13500782 (England and Wales)
SERENEDREAM BEDS LIMITED Unaudited accounts for the year ended 31 July 2025
SERENEDREAM BEDS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SERENEDREAM BEDS LIMITED Company Information for the year ended 31 July 2025
Director
Adil REHMAT
Company Number
13500782 (England and Wales)
Registered Office
UNIT 8 IRONWORKS BOWLING BACK LANE BRADFORD BD4 8SX ENGLAND
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SERENEDREAM BEDS LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,279
2,779
Current assets
Debtors
63,804
587
Cash at bank and in hand
45,996
37,036
109,800
37,623
Creditors: amounts falling due within one year
(87,742)
(34,420)
Net current assets
22,058
3,203
Total assets less current liabilities
24,337
5,982
Creditors: amounts falling due after more than one year
(1,089)
-
Net assets
23,248
5,982
Capital and reserves
Called up share capital
100
100
Profit and loss account
23,148
5,882
Shareholders' funds
23,248
5,982
For the year ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 17 April 2026 and were signed on its behalf by
Adil REHMAT Director Company Registration No. 13500782
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SERENEDREAM BEDS LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
SERENEDREAM BEDS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13500782. 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:
Motor vehicles
18%
Computer equipment
18%
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 August 2024
4,538
At 31 July 2025
4,538
Depreciation
At 1 August 2024
1,759
Charge for the year
500
At 31 July 2025
2,259
Net book value
At 31 July 2025
2,279
At 31 July 2024
2,779
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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