Wallaces Bed Centre Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 05994755

		11 May 2026		31 July 2025
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	4	-		23
Cash at bank and in hand		183		17,085

		183		17,108
Creditors: Amounts Falling Due Within One Year	5	(450 )		(901 )

NET CURRENT ASSETS (LIABILITIES)			(267 )		16,207

TOTAL ASSETS LESS CURRENT LIABILITIES			(267 )		16,207

NET (LIABILITIES)/ASSETS			(267 )		16,207

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			(268 )		16,206

SHAREHOLDERS' FUNDS			(267)		16,207

For the period ending 11 May 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr John Wallace

Director

15th May 2026

The notes on page 2 form part of these financial statements.

1. General Information

Wallaces Bed Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05994755 . The registered office is 111 Outram Street, Sutton-In-Ashfield, Nottinghamshire, NG17 4BG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% to 33.33% reducing balance
Motor Vehicles	25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2025: 1)

4. Debtors

	11 May 2026	31 July 2025
	£	£
Due within one year
Other debtors	-	23

5. Creditors: Amounts Falling Due Within One Year

	11 May 2026	31 July 2025
	£	£
Trade creditors	-	1
Other creditors	350	800
Taxation and social security	100	100

	450	901

6. Share Capital

	11 May 2026	31 July 2025
	£	£
Allotted, Called up and fully paid	1	1