Company Registration Number 15091424 (England and Wales)
THE SOFA & MATTRESS FACTORY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
THE SOFA & MATTRESS FACTORY LTD
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
18,121
9,979
Current assets
Debtors
5,570
3,290
Cash at bank and in hand
4,055
9,950
9,625
13,240
Creditors: amounts falling due within one year
(14,798)
(13,298)
Net current liabilities
(5,173)
(58)
Total assets less current liabilities
12,948
9,921
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
12,947
9,920
Total equity
12,948
9,921
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
0

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
THE SOFA & MATTRESS FACTORY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 May 2026 and are signed on its behalf by:
Mr C T Carr
Mr T Gee
Director
Director
Company Registration No. 15091424
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