Registered number
04717555
Quality Beds Limited
Report and Accounts
31 March 2026

Quality Beds Limited
Report to the director on the preparation of the unaudited statutory accounts of Quality Beds Limited for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Quality Beds Limited for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
11 May 2026

Quality Beds Limited
Registered number: | 04717555
Balance Sheet
as at 31 March 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Fixed assets
Tangible assets |  |  |  | 616 |  |  | 821
Current assets
Stocks |  |  | 19,273 |  |  | 23,328
Debtors | 3 |  | 569 |  |  | 5,917
Cash at bank and in hand |  |  | 422,502 |  |  | 403,527
|  |  | 442,344 |  |  | 432,772
Creditors: amounts falling due within one year | 4 |  | (24,356) |  |  | (29,427)
Net current assets |  |  |  | 417,988 |  |  | 403,345
Net assets |  |  |  | 418,604 |  |  | 404,166
Capital and reserves
Called up share capital |  |  |  | 2 |  |  | 2
Profit and loss account |  |  |  | 418,602 |  |  | 404,164
Shareholder's funds |  |  |  | 418,604 |  |  | 404,166
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D G Stevens
Director
Approved by the board on 11 May 2026

Quality Beds Limited
Notes to the Accounts
for the year ended 31 March 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
| Turnover
| Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
| Intangible fixed assets
| Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
| Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Fixtures & Fittings | 25% reducing balance
| Motor vehicles | 25% reducing balance
| Stocks
| Stock is valued at the lower of cost and net realisable value.
| Pensions
| Contributions to defined contribution plans are expensed in the period to which they relate.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 2 |  | 3
3 | Debtors | 2026 |  | 2025
£ | £
| Trade debtors | 569 |  | 5,917
|  |  |  |  |  | 569 |  | 5,917
4 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Trade creditors | 1,421 |  | -
| Corporation tax | 10,916 |  | 15,154
| Other taxes and social security costs | 7,165 |  | 9,405
| Other creditors | 4,854 |  | 4,868
|  |  |  |  |  | 24,356 |  | 29,427
5 | Other information
| Quality Beds Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 156 Russell Drive
| Nottingham
| NG8 2BE

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