1 July 2024 false No description of principal activity Taxfiler 2024.6 12676055 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-29 12676055 2024-06-30 12676055 2024-07-01 2025-06-29 12676055 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-29 12676055 business:FilletedAccounts 2024-07-01 2025-06-29 12676055 2025-06-29 12676055 business:Director1 2024-07-01 2025-06-29 12676055 2024-06-30 12676055 core:WithinOneYear 2025-06-29 12676055 core:WithinOneYear 2024-06-30 12676055 core:AfterOneYear 2025-06-29 12676055 core:AfterOneYear 2024-06-30 12676055 core:ShareCapital core:PreviouslyStatedAmount 2025-06-29 12676055 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 12676055 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-29 12676055 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 12676055 core:PreviouslyStatedAmount 2025-06-29 12676055 core:PreviouslyStatedAmount 2024-06-30 12676055 business:SmallEntities 2024-07-01 2025-06-29 12676055 countries:EnglandWales 2024-07-01 2025-06-29 12676055 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12676055 (England and Wales)
Quality Bedding Limited Unaudited accounts for the period from 1 July 2024 to 29 June 2025
Quality Bedding Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Quality Bedding Limited Company Information for the period from 1 July 2024 to 29 June 2025
Director
Mohammad Saeed Anwar
Company Number
12676055 (England and Wales)
- 3 -
Quality Bedding Limited Statement of financial position as at 29 June 2025
2025
2024
Notes
£
£
Current assets
Inventories
38,516
-
Debtors
4
1,134
-
Cash at bank and in hand
550
156,350
40,200
156,350
Creditors: amounts falling due within one year
5
(182,214)
(204,660)
Net current liabilities
(142,014)
(48,310)
Total assets less current liabilities
(142,014)
(48,310)
Creditors: amounts falling due after more than one year
6
-
(101,784)
Net liabilities
(142,014)
(150,094)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(142,015)
(150,095)
Shareholders' funds
(142,014)
(150,094)
For the period ending 29 June 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 11 February 2026 and were signed on its behalf by
Mohammad Saeed Anwar Director Company Registration No. 12676055
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Quality Bedding Limited Notes to the Accounts for the period from 1 July 2024 to 29 June 2025
1
Statutory information
Quality Bedding Limited is a private company, limited by shares, registered in England and Wales, registration number 12676055.
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 period, 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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
1,134
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
17,491
-
Trade creditors
97,373
204,660
Taxes and social security
1,895
-
Other creditors
25,604
-
Loans from directors
39,851
-
182,214
204,660
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
-
101,784
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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