Quality Beds Limited - Filleted accounts

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