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Company Registration No. 13639581 (England and Wales)
Superior Beds Limited Unaudited accounts for the year ended 30 September 2025
Superior Beds Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Superior Beds Limited Company Information for the year ended 30 September 2025
Director
Jahangir AKHTAR
Company Number
13639581 (England and Wales)
Registered Office
Ashton Self Store Bentinck Street Ashton-under-Lyne Lancashire OL7 0PT England
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Superior Beds Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
852
1,039
Current assets
Cash at bank and in hand
1,936
5,422
Creditors: amounts falling due within one year
(3,624)
(12,302)
Net current liabilities
(1,688)
(6,880)
Total assets less current liabilities
(836)
(5,841)
Creditors: amounts falling due after more than one year
(17,366)
(3,259)
Net liabilities
(18,202)
(9,100)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(18,302)
(9,200)
Shareholders' funds
(18,202)
(9,100)
For the year ending 30 September 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 14 May 2026 and were signed on its behalf by
Jahangir AKHTAR Director Company Registration No. 13639581
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Superior Beds Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Superior Beds Limited is a private company, limited by shares, registered in England and Wales, registration number 13639581. The registered office is Ashton Self Store, Bentinck Street, Ashton-under-Lyne, Lancashire, OL7 0PT, 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:
Computer equipment
18%
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 October 2024
1,545
At 30 September 2025
1,545
Depreciation
At 1 October 2024
506
Charge for the year
187
At 30 September 2025
693
Net book value
At 30 September 2025
852
At 30 September 2024
1,039
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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