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Company Registration No. 15901458 (England and Wales)
Xclusive Beds Ltd Unaudited accounts for the period from 16 August 2024 to 31 August 2025
Xclusive Beds Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Xclusive Beds Ltd Company Information for the period from 16 August 2024 to 31 August 2025
Director
Miya Mohamed Daji
Company Number
15901458 (England and Wales)
Registered Office
268 Bradford Road Batley WF17 6HT United Kingdom
Accountants
Nams Accountants Ltd Wesley Place Wellington Road Dewsbury WF13 1HD
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Xclusive Beds Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
9,600
Current assets
Inventories
2,000
Debtors
5
4,941
Cash at bank and in hand
809
7,750
Net current assets
7,750
Total assets less current liabilities
17,350
Creditors: amounts falling due after more than one year
6
(22,911)
Net liabilities
(5,561)
Capital and reserves
Called up share capital
1
Profit and loss account
(5,562)
Shareholders' funds
(5,561)
For the period ending 31 August 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 12 May 2026 and were signed on its behalf by
Miya Mohamed Daji Director Company Registration No. 15901458
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Xclusive Beds Ltd Notes to the Accounts for the period from 16 August 2024 to 31 August 2025
1
Statutory information
Xclusive Beds Ltd is a private company, limited by shares, registered in England and Wales, registration number 15901458. The registered office is 268 Bradford Road, Batley, WF17 6HT, United Kingdom.
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.
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:
Plant & machinery
20% RB
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 16 August 2024
-
Additions
12,000
At 31 August 2025
12,000
Depreciation
Charge for the period
2,400
At 31 August 2025
2,400
Net book value
At 31 August 2025
9,600
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
4,941
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Xclusive Beds Ltd Notes to the Accounts for the period from 16 August 2024 to 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
£
Trade creditors
8,434
Other creditors
1,290
Taxes and social security
479
Loans from directors
12,708
22,911
7
Average number of employees
During the period the average number of employees was 1.
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